Bilanzbuchhalter / Buchhalter (m/w/d)
Core
Responsible for the accurate, transparent, and timely execution of ongoing financial accounting (debtors, creditors, fixed assets, general ledger) for a company within the holding group.
Role type
Senior financial accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Financial accounting, General ledger management, Accounts payable/receivable, Fixed asset accounting, Bank reconciliation, Payment processing, ERP systems (proALPHA, SAP, MS Dynamics, Bios), MS Excel, Business process optimization
Preferred skills
Certified Bilanzbuchhalter, AI in accounting, Manufacturing industry experience
Technologies
proALPHA, SAP, MS Dynamics, Bios, MS Office
Responsibilities
Execute ongoing financial accounting for a holding company subsidiary, Assist in the preparation of monthly, quarterly, and annual financial statements, Manage weekly payment runs including international transfers, Perform account reconciliations and clear open items in debtor and creditor areas, Record and evaluate business transactions in commercial systems, Contribute to the development and automation of accounting processes
Seniority
Mid-Senior, hands-on IC