Finanzbuchhalter | Jahresabschlüsse & Hauptbuch (m|w|d)
Core
Responsible for financial accounting, annual balance sheets, and general ledger management.
Role type
Senior Financial Accountant (Annual Reports & General Ledger)
Builds
Annual financial statements and general ledger records
Domain
Finance / Accounting
Required skills
Financial accounting, Annual balance sheet preparation, General ledger management, Provision calculations, Impairment calculations, Accounts receivable/payable management, Fixed asset accounting, Payment processing, Account reconciliation
Preferred skills
SAP FI, MS Excel
Responsibilities
Post and book all relevant business transactions, independently prepare annual balance sheets, calculate and book provisions and impairments, verify accounts and entries for plausibility, control automated booking processes, manage payment traffic and open items, maintain general ledger accounts, handle debt collection, act as a contact for clients on accounting questions, support special tasks and accounting projects
Seniority
Mid-Senior, hands-on IC