Bilanzbuchhalter (m/w/d)
Core
Managing financial accounting and balance sheet processes for multiple companies within the 1SP Agency group.
Role type
Staff accountant (balance sheet)
Builds
Monthly and annual financial statements, VAT pre-assessments, and payment processing for the group's entities.
Domain
Finance / Accounting
Required skills
Balance sheet accounting, financial accounting, creditor/debtor management, fixed asset accounting, HGB monthly closing, VAT pre-assessments, MS Excel, DATEV
Preferred skills
Payroll accounting, process optimization, stakeholder collaboration
Technologies
DATEV, MS Office
Responsibilities
Perform financial accounting for multiple entities including creditor, debtor, and fixed asset accounting; Review, classify, and book all ongoing business transactions; Reconcile and clarify accounts; Independently create monthly financial statements according to HGB; Participate in annual financial statements; Execute payment processing; Create VAT pre-assessments; Generate evaluations, statistics, and reports; Analyze and optimize existing accounting processes; Collaborate closely with business units and external contacts