Bilanzbuchhalter (m/w/d), YEU Allershausen
Core
Financial accounting and reporting specialist responsible for monthly, quarterly, and annual closing, fixed asset accounting, and intercompany reconciliations for a robotics division.
Role type
Senior Financial Accountant (IFRS/HGB)
Builds
Monthly, quarterly, and annual financial statements and reporting packages for the parent company
Domain
Manufacturing / Robotics / Industrial Automation
Required skills
IFRS, HGB, Fixed Asset Accounting, Intercompany Reconciliations, General Ledger Accounting, Payment Processing, Internal Controls (SOX), SAP S/4HANA, Microsoft Excel
Preferred skills
TIS, Contavio, IDL
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Manage fixed asset accounting and inventory; Perform intercompany reconciliations and allocations; Execute bank bookings and payment processing; Support accounts receivable and payable teams; Document internal controls (J-SOX).