Bilanzbuchhalter (w/m/d)
Core
Preparation and creation of monthly, quarterly, and annual financial statements according to HGB, including VAT pre-assessments, provisions, and intercompany reconciliations.
Role type
Senior IC financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements; VAT pre-assessments; intercompany reconciliations
Domain
Finance / Accounting / Manufacturing
Required skills
HGB accounting knowledge, ERP systems, MS Office (Excel), financial statement preparation, intercompany reconciliation, stakeholder management with auditors and tax advisors
Preferred skills
Digitalization of accounting processes, controlling collaboration
Technologies
ERP systems, MS Office
Responsibilities
Prepare and create monthly, quarterly, and annual financial statements according to HGB; Create VAT pre-assessments and support tax filings; Manage provisions, accruals, and account reconciliations; Conduct intercompany reconciliations; Act as the contact person for auditors, tax advisors, and authorities; Support the development and digitalization of accounting processes; Provide technical support to accounts payable, accounts receivable, and general ledger; Collaborate closely with controlling and other departments
Seniority
Senior, hands-on IC (via careerplan.io/jobs/13643-3L_619767-S-bilanzbuchhalter-wmd-at-michael-page-gmbh)