Bilanzbuchhalter (m/w/d) Aachen
Core
Responsible for monthly, quarterly, and annual financial statements under HGB and IFRS, including balance sheet and P&L reconciliations and management reporting.
Role type
Senior IC financial accountant (HGB/IFRS)
Builds
Financial statements, management reports, and internal control systems
Domain
Accounting / Financial Reporting
Required skills
HGB accounting, IFRS accounting, ERP systems (SAP, Microsoft Dynamics, Navision), Excel, financial statement preparation, balance sheet reconciliation, P&L reconciliation, intercompany reconciliation, internal controls, process improvement
Preferred skills
None stated
Technologies
SAP, Microsoft Dynamics, Navision, Excel
Responsibilities
Create monthly, quarterly, and annual financial statements under HGB; Support IFRS statement preparation and analysis; Handle complex valuation and accounting questions; Manage the general ledger and ensure account reconciliation; Perform balance sheet, P&L, and intercompany reconciliations; Create reports, analyses, and management evaluations; Act as contact for auditors and tax advisors; Identify and implement process improvements in Finance; Support internal control and compliance structures; Participate in digitalization, ERP, and accounting projects; Collaborate with Controlling, Finance, and other departments (via careerplan.io/jobs/13643-624837LS-S-bilanzbuchhalter-mwd-aachen-at-michael-page-gmbh)
Seniority
Mid-level, hands-on IC
