Bilanzbuchhalter (w/m/d) mit SAP FI
Core
Prepare monthly and annual financial statements (HGB) for a group of specialized clinics and medical centers, ensuring accurate bookkeeping and balance sheet reconciliation.
Role type
Senior financial accountant (HGB)
Builds
Monthly and annual financial statements, balance sheets, and profit & loss reports for the clinic group
Domain
Healthcare / Accounting
Required skills
HGB financial reporting, SAP FI, balance sheet preparation, P&L preparation, inter-company reconciliation, accruals and provisions, fixed asset accounting
Preferred skills
IHK certification, business administration degree, experience in industry or corporate finance
Technologies
SAP FI
Responsibilities
Create monthly and annual financial statements according to HGB; Reconcile general ledger and balance sheet accounts; Prepare closing entries, provisions, and inter-company reconciliations; Act as the technical contact for external auditors and tax advisors; Optimize month-end and year-end closing processes in SAP FI