Int. Bilanzbuchhalter/ Referent für Bilanzierung (mwd)
Core
Independent creation of monthly, quarterly, and annual financial statements for capital and partnership entities according to HGB and IFRS, including IFRS consolidation packages and lease contract management. (via careerplan.io/jobs/13643-624251LS-S-int-bilanzbuchhalter-referent-fur-bilanzierung-mwd-at-michael-page-gmbh)
Role type
Senior financial accounting specialist (HGB/IFRS)
Builds
Financial statements, consolidation packages, and audit reports for industrial companies
Domain
Accounting / Financial Reporting / Industrial Sector
Required skills
HGB, IFRS, Financial Statement Preparation, Consolidation Reporting, Lease Accounting (IFRS 16), Account Reconciliation, SAP FI/CO, MS Office
Preferred skills
SAP S/4HANA, Mergers and Acquisitions, Process Optimization
Responsibilities
Create monthly, quarterly, and annual financial statements; Prepare IFRS consolidation packages; Analyze and reconcile accounts; Clarify accounting questions under HGB and IFRS; Monitor asset additions and disposals; Manage IFRS 16 lease contracts; Assist in annual audits and prepare audit reports; Identify process optimization potentials; Act as contact person for auditors and tax advisors