Bilanzbuchhalter / Senior Accountant (m/w/d)
Core
Responsible for defined general ledger, subsidiary ledger, and closing areas, handling accounting questions according to HGB.
Role type
Senior Accountant (Financial Accounting & Closing)
Builds
Monthly, quarterly, and annual financial statements; consolidated financial reports.
Domain
Manufacturing (Equipment and Machinery) / Financial Accounting
Required skills
HGB accounting standards, financial statement preparation, general ledger management, account reconciliation, provisions, accruals, intercompany reconciliations, consolidation, fixed asset accounting, ERP systems, Excel
Preferred skills
proALPHA, fixed asset accounting, consolidation experience
Responsibilities
Prepare documents for auditors and tax advisors; develop, standardize, and digitize accounting and closing processes; support consolidation and intercompany accounting; take over fixed asset accounting in the future.
Seniority
Senior, hands-on IC