Finanzbuchhalter (m/w/d)
Core
Managing daily financial accounting processes for multiple German entities, including creditor/debtor/bank accounting, invoice processing, and financial reporting.
Role type
Senior financial accountant (AP/AR/GL)
Builds
Monthly, quarterly, and annual financial statements; supporting tax auditors and external auditors
Domain
Finance / Accounting / German Corporate Law
Required skills
Creditor/Debtor/Bank accounting, DATEV Kanzlei-Rechnungswesen, DATEV Unternehmen online (DUO), Microsoft Excel (Pivot Tables), German GAAP (SKR04), VAT compliance, Intercompany reconciliations, Transfer pricing documentation
Preferred skills
LucaNet processes, Financial Reporting, Process optimization, Digitalization of accounting
Technologies
DATEV, Microsoft Excel, LucaNet
Responsibilities
Process and book incoming/outgoing invoices, Perform account reconciliations and open item management, Prepare documents for tax and external auditors, Handle travel expense and employee reimbursement processing, Maintain cost centers and chart of accounts, Support Transfer Pricing documentation and Intercompany reconciliations
Seniority
Mid-Senior, hands-on IC