Bilanzbuchhalter/in (m/w/d), Düsseldorf
Core
Financial accounting and reporting for automotive dealership operations, including balance sheet management, tax filings, and statutory financial statements.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly and annual financial statements (HGB), tax returns, and regulatory reports for automotive dealerships
Domain
Automotive retail / Financial accounting
Required skills
HGB accounting, fixed asset accounting, VAT pre-assessments, manufacturer reporting, intercompany reconciliation, SAP R3/S4 HANA, MS Office
Preferred skills
Experience in automotive trade, AI applications in accounting
Responsibilities
Review and correct operational accounting entries, execute fixed asset postings, prepare VAT and tax filings, handle manufacturer and authority reports, assist in event and expense accounting, reconcile monthly and intercompany accounts, support monthly/annual financial statement preparation, collaborate with internal teams, external authorities, and auditors
Seniority
Mid-level, hands-on IC