Bilanzbuchhalter/In Finanzbuchhaltung & Jahresabschluss (m/w/d)
Core
Full-time accountant responsible for monthly, quarterly, and annual financial statements (HGB), fixed asset accounting, and reconciliation of provisions and accruals for a social therapeutic workshop.
Role type
Staff Accountant (Financial Accounting & Year-End Close)
Builds
Monthly, quarterly, and annual financial statements; fixed asset registers
Domain
Non-profit / Social services / Manufacturing (wood, metal, textiles, bakery)
Required skills
German Commercial Code (HGB) accounting, Fixed asset accounting, Reconciliation of accounts, Provision and accrual management, MS Office
Preferred skills
Internal and external accounting knowledge, Process optimization in accounting
Technologies
MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; Manage fixed asset accounting; Reconcile provisions, accruals, and other balance sheet items; Perform account reconciliations; Act as contact person for tax and accounting questions; Collaborate with auditors, tax advisors, and internal departments.
Seniority
Staff, hands-on IC