CareerPlan

Buchhalter - SAP (m/w/d)

Düsseldorf, NORDRHEIN_WESTFALENFull-time2026-09-25 → 2026-10-08

Core

Managing ongoing accounting operations including accounts payable/receivable, fixed assets, and bank accounting, while supporting general ledger and financial statement preparation.

Role type

Senior Accountant (SAP FI/CO)

Builds

Monthly, quarterly, and annual financial statements compliant with HGB and IFRS

Domain

Manufacturing / Public Transport / Finance

Required skills

SAP FI/CO, HGB, IFRS, Accounts Payable, Accounts Receivable, Fixed Assets Accounting, Financial Statement Preparation, Reconciliations, Tax Returns

Preferred skills

Analytical thinking, Number affinity, Process optimization

Technologies

SAP (FI/CO, AA)

Responsibilities

Manage ongoing accounting including creditor, debtor, and fixed asset accounting; Support general ledger and prepare financial statements; Create provisions and balance sheet valuations; Perform account reconciliations; Ensure data quality and compliance with accounting policies; Assist in process optimization; Prepare VAT pre-assessments and statistical reports.