CareerPlan

Bilanzbuchhalter (m/w/d) in Vollzeit oder Teilzeit ab 32 Wochenstunden

Köln, NORDRHEIN_WESTFALENRemoteFull-time2026-10-14 → 2026-11-11

Core

Monitoring, booking, and planning of business transactions in the general ledger and subsidiary ledgers of the parent company and selected subsidiaries; preparation and execution of payment traffic; creation of VAT pre-assessments and declarations; preparation and independent creation of accurate annual and interim financial statements; development of reports, analyses, and evaluations.

Role type

Senior IC financial accountant (balance sheet accountant)

Builds

Annual and interim financial statements, VAT declarations, payment traffic, and financial reports

Domain

Accounting and finance

Required skills

SAP S/4HANA, SAP R/3 FI, MS Excel, financial statement preparation, VAT reporting, payment traffic management, process standardization and automation

Preferred skills

Consolidation knowledge, IT process affinity, digitalization interest

Responsibilities

Monitor and book business transactions in general and subsidiary ledgers; Prepare and execute payment traffic and reconcile bank accounts; Create VAT pre-assessments and declarations; Prepare and create annual and interim financial statements; Develop reports, analyses, and evaluations; Actively develop, standardize, and automate finance and accounting processes