Bilanzbuchhalter (w/m/d)
Core
Full responsibility for financial accounting, including invoice processing, payment management, intercompany reconciliation, fixed asset accounting, and preparation of monthly and annual financial statements under HGB.
Role type
Senior financial accountant (balance sheet accountant)
Builds
Monthly and annual financial statements, VAT pre-assessments, and internal liquidity reports
Domain
Accounting and finance in the building technology and automation industry
Required skills
HGB financial statement preparation, VAT law and pre-assessments, intercompany reconciliation, fixed asset accounting, invoice processing, payment management, Excel proficiency, DATEV accounting systems
Preferred skills
Process optimization, digitalization of financial processes, analytical thinking, structured work
Responsibilities
Manage and execute full financial accounting, review and book incoming/outgoing invoices, ensure smooth payment traffic and support liquidity management, conduct and reconcile intercompany transactions, manage fixed asset accounting, monitor and clear open items, perform account reconciliations, prepare monthly and annual financial statements, file monthly VAT pre-assessments, ensure compliance with legal and internal guidelines, act as contact for internal and external departments, actively participate in the development and digitalization of financial processes, continuously analyze and optimize existing processes
Seniority
Mid-level to Senior, hands-on IC