Mitarbeiter Bilanzbuchhaltung / Finanzbuchhaltung (m/w/d)
Core
Managing daily financial accounting, tax reporting, and financial statement preparation for a large staffing agency.
Role type
Staff-level financial accountant (balance sheet and general ledger)
Builds
Monthly, quarterly, and annual financial statements (HGB/IFRS)
Domain
Accounting / Finance
Required skills
General ledger accounting, accounts payable/receivable, tax filing, bank reconciliation, financial reporting (HGB/IFRS), fixed asset accounting
Preferred skills
Business Central, Microsoft Dynamics NAV
Technologies
Microsoft Dynamics NAV, Business Central
Responsibilities
Manage daily general ledger, credit, and debit transactions; Prepare VAT pre-statements and statistical reports; Act as liaison with auditors and tax authorities; Perform regular account reconciliations and balance sheet clarifications; Support preparation of monthly, quarterly, and annual financial statements.
Seniority
Mid-level, hands-on IC