Int. Bilanzbuchhalter/ Referent für Bilanzierung (mwd)
Core
Independent creation of monthly, quarterly, and annual financial statements for capital and partnership companies according to HGB and IFRS, including IFRS consolidation packages and lease contract management.
Role type
Senior financial accounting specialist (HGB/IFRS)
Builds
Monthly, quarterly, and annual financial statements; IFRS consolidation packages; audit reports and management reports
Domain
Accounting / Financial Reporting / German Corporate Law (HGB) / International Financial Reporting Standards (IFRS)
Required skills
HGB knowledge, IFRS knowledge, financial statement preparation, consolidation reporting, lease accounting (IFRS 16), audit support, process optimization, SAP FI/CO, MS Office
Preferred skills
SAP S/4HANA, experience in audit firms, experience in industrial companies
Technologies
SAP FI/CO, SAP S/4HANA, MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements; Prepare IFRS consolidation packages; Analyze and reconcile accounts; Clarify accounting questions; Manage fixed asset movements; Support annual audits; Identify process optimization potentials; Act as contact person for auditors and tax advisors
Seniority
Mid-level, hands-on IC