Bilanzbuchhalter
Core
Monthly, quarterly, and annual financial statement preparation (HGB) and consolidation support for an international industrial company.
Role type
Senior financial accountant (consolidation)
Builds
Monthly, quarterly, and annual financial statements; consolidated financial statements
Domain
Accounting / Finance / Industrial Manufacturing
Required skills
HGB financial reporting, financial consolidation, debt consolidation, expense consolidation, equity consolidation, account reconciliation, financial analysis, ERP systems, MS Excel
Preferred skills
Group accounting, process optimization, automation
Responsibilities
Prepare monthly, quarterly, and annual financial statements; support consolidated financial statement preparation; perform debt, expense, revenue, and equity consolidations; manage ongoing financial accounting and account reconciliation; analyze and resolve complex accounting issues; reconcile intercompany transactions; create evaluations and reporting documents; collaborate with auditors, tax advisors, and internal departments; support development of accounting and consolidation processes; identify optimization and automation potential