Bilanzbuchhalter (m/w/d)
Core
Support the creation of monthly, quarterly, and annual financial statements and manage ongoing financial accounting for an automotive company.
Role type
Staff accountant (financial reporting)
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Automotive industry + Financial accounting
Required skills
Financial accounting (HGB), Fixed asset accounting, Inventory valuation, Lease and financing accounting, VAT handling (Differenzbesteuerung, intra-community supplies), Account reconciliation, Tax authority interaction
Preferred skills
MS Office, Standard accounting systems, Automotive environment knowledge
Responsibilities
Create monthly, quarterly, and annual financial statements; Manage accounts receivable, payable, and fixed assets; Value vehicle inventory and stock; Handle lease, financing, and rental transactions; Process VAT for vehicle transactions; Reconcile accounts, provisions, and accruals; Collaborate with tax advisors, auditors, and tax authorities; Participate in tax audits and special audits; Optimize accounting processes; Provide management with financial analyses.
Seniority
Mid-level, hands-on IC