Financial Accountant (m/w/d), Leist Oberflächentechnik GmbH
Core
Central role in financial accounting, managing the general ledger, financial statements, and intercompany reconciliations for an international industrial group.
Role type
Financial Accountant
Builds
Financial and management reports, forecasts, budgets, and cash flow plans
Domain
Manufacturing / Automotive / Finance
Required skills
HGB, IFRS, General Ledger, Financial Statements, Intercompany Reconciliation, Fixed Assets Accounting, ERP Systems, Consolidation, Budgeting, Cash Flow Planning
Preferred skills
Infor LN, International Industry Experience, Analytical Skills, Process Optimization
Responsibilities
Manage general ledger including balance sheet reconciliations, provisions, and accruals; Execute and oversee monthly, quarterly, and annual financial statements per HGB and IFRS; Handle fixed asset accounting and complex investment/balance sheet matters; Perform intercompany reconciliations and resolve group internal differences; Create financial and management reports and ad-hoc analyses; Participate in group consolidation, forecasts, budgeting, and cash flow planning; Act as contact for auditors, tax advisors, and internal stakeholders; Provide technical guidance and development to finance team members; Contribute to optimizing processes, systems, and reporting structures.