Bilanzbuchhalter (m/w/d)
Core
Preparation of annual financial statements and group consolidation for a diversified corporate group in Essen.
Role type
Senior IC financial accountant (balance sheet)
Builds
Annual financial statements, group consolidation reports, and internal/external financial analyses
Domain
Accounting and Finance
Required skills
German Commercial Code (HGB) balance sheet preparation, group financial statement consolidation, provision and accrual assessment, intercompany reconciliation, fixed asset accounting, financial reporting and analysis
Preferred skills
Group environment experience, Lucanet, Microsoft Dynamics Business Central, process optimization
Technologies
Lucanet, Microsoft Dynamics Business Central
Responsibilities
Create annual financial statements according to HGB, Participate in group financial statement preparation, Conduct and document closing entries, Evaluate and coordinate provisions and accruals, Manage fixed asset accounting, Perform intercompany reconciliations, Prepare variance analyses and statistics, Collaborate with auditors and tax advisors, Develop accounting and closing processes
Seniority
Senior, hands-on IC