Bilanzbuchhalter (m/w/d) am Standort Bochum
Core
End-to-end HGB financial closing process, including monthly/quarterly/annual statements, balance sheet accuracy, and tax reporting.
Role type
Senior Financial Accountant (HGB)
Builds
Monthly, quarterly, and annual financial statements compliant with German Commercial Code (HGB)
Domain
Finance & Accounting (Germany)
Required skills
HGB financial statement preparation, balance sheet valuation, account reconciliation, provisions & accruals, VAT pre-assessments, ERP systems, advanced Excel
Preferred skills
Experience with external auditors/tax advisors, process optimization, management reporting
Technologies
ERP systems, Excel
Responsibilities
Create monthly, quarterly, and annual financial statements; ensure accurate recording and valuation of business transactions; perform account reconciliations; manage provisions and fixed asset accounting; prepare VAT pre-assessments; collaborate with auditors and tax authorities; support annual audits and tax inspections; generate management reports and ad-hoc analyses; identify and implement process improvements.
Seniority
Mid-to-Senior, hands-on IC