Senior Finanzbuchhalter (m/w/d)
Core
Senior financial accountant responsible for full-cycle bookkeeping, financial statement preparation, and tax compliance for a mid-sized company.
Role type
Senior financial accountant (HGB)
Builds
Monthly and annual financial statements, tax filings, and balance sheet drafts
Domain
Finance / Accounting / German Corporate Law (HGB)
Required skills
General ledger accounting, accounts receivable/payable management, bank reconciliation, VAT pre-assessments, fixed asset accounting, depreciation calculations, accruals and deferrals, inventory valuation, HGB financial statement preparation, DATEV software proficiency
Preferred skills
Experience with external tax advisor coordination, structured independent work
Technologies
DATEV Kanzlei-Rechnungswesen
Responsibilities
Execute independent debtor and creditor accounting, manage account reconciliations and payment processing, prepare VAT pre-assessments, maintain fixed asset registers and calculate depreciation, create monthly financial statements, form provisions and accruals, value inventory, prepare HGB-compliant annual financial statements, act as technical contact for external tax advisors, assist with daily tax matters, draft audit-ready financial statement summaries
Seniority
Senior, hands-on IC