Junior Bilanzbuchhalter (m/w/d)
Core
Creation, evaluation, and documentation of monthly financial statements under IFRS; preparation and participation in annual financial statements under HGB including IFRS transition.
Role type
Junior financial accountant (IFRS/HGB)
Builds
Monthly and annual financial reports, tax pre-statements, and regulatory filings for a global entertainment company
Domain
Accounting / Finance / Entertainment industry
Required skills
IFRS, HGB, Excel, financial statement preparation, accounts payable/receivable management, tax filing, budget planning, cash flow forecasting
Preferred skills
English communication, structured work style, analytical thinking, motivation for accounting development
Technologies
Excel, modern accounting systems
Responsibilities
Create and document monthly financial statements under IFRS; Prepare and participate in annual financial statements under HGB; Manage provisions, accruals, and relevant general ledger accounts; Control debtor, creditor, payroll, and fixed asset accounting; Create VAT pre-statements for Germany and Austria; Support budget planning, cash flow forecasts, and business plans; Prepare reports for the German Federal Bank; Collaborate with banks, insurers, auditors, and international sites on accounting topics
Seniority
Junior, entry-level with first experience