Bilanzbuchhalter (m/w/d)
Core
Preparing monthly, quarterly, and annual financial statements under HGB and managing ongoing financial accounting.
Role type
Senior financial accountant (balance sheet accountant)
Builds
Financial statements, financial reports, and forecasts for a mid-sized service company
Domain
Accounting and finance
Required skills
HGB financial statement preparation, financial accounting, accounts reconciliation, debtor/creditor management, fixed asset accounting, KPI analysis, budget planning, forecasting, process optimization, DATEV/ERP systems, MS Excel, tax law knowledge, business economics
Preferred skills
Advanced Excel, structured independent work, analytical thinking, stakeholder communication, process improvement
Technologies
DATEV, MS Office, Excel
Responsibilities
Create monthly, quarterly, and annual financial statements per HGB; manage ongoing financial accounting and ensure account reconciliation; serve as contact for tax authorities, auditors, and internal departments; oversee and develop debtor, creditor, and fixed asset accounting; analyze KPIs and support reporting, budgeting, and forecasting; optimize accounting processes and workflows; contribute to cross-functional finance projects
Seniority
Mid-level to Senior, hands-on IC