Senior Finanzbuchhalter (m/w/d)
Core
Managing complex accounting processes, preparing financial statements, and optimizing finance workflows for a client in Dormagen.
Role type
Senior finance accountant (IC)
Builds
Monthly, quarterly, and annual financial statements; management reports and analyses
Domain
Accounting and finance
Required skills
German Commercial Code (HGB) accounting, ERP systems (SAP, DATEV, Microsoft Dynamics), MS Excel, financial statement preparation, process optimization, stakeholder management with auditors and tax advisors
Preferred skills
Advanced Excel for analysis, project participation in cross-functional finance initiatives
Technologies
SAP, DATEV, Microsoft Dynamics, MS Excel
Responsibilities
Execute and steer daily financial accounting; Account for all business transactions according to HGB; Create monthly, quarterly, and annual financial statements; Reconcile and clarify balance sheet and P&L accounts; Monitor and optimize accounting processes and internal controls; Create reports and analyses for management; Act as contact person for auditors and tax advisors; Participate in cross-functional finance projects
Seniority
Senior, hands-on IC