Bilanzbuchhalter (m/w/d)
Core
Central role in accurately and legally compliant recording of complex financial transactions and professional execution of company financial statements.
Role type
Senior IC financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements (IFRS/HGB) and audit-ready documentation
Domain
Construction infrastructure / Financial accounting
Required skills
IFRS and HGB financial statement preparation, balance sheet valuation, tax data preparation (VAT, corporate tax), audit coordination, ERP systems (SAP S/4HANA Finance), MS Excel, process optimization, project management
Preferred skills
Stakeholder management with external auditors and tax advisors, cross-functional collaboration, compliance risk management
Responsibilities
Create monthly, quarterly, and annual financial statements; handle closing entries (provisions, accruals, intercompany, fixed assets, leasing, foreign currencies); clarify complex balance sheet and valuation questions; prepare tax-relevant data; ensure compliance with GoB, HGB, and UStG; optimize accounting processes; create structured KPI reporting; lead projects and develop new concepts
Seniority
Senior, hands-on IC