Finanzbuchhalter & Controller (m/w/d)
Core
Managing daily financial accounting, controlling, and reporting for a client in Dortmund.
Role type
Financial Accountant & Controller
Builds
Monthly/quarterly/year-end financial statements, KPI reports, and business analyses
Domain
Finance & Accounting
Required skills
Financial accounting, Controlling, Reporting, Budgeting, Forecasting, ERP systems, MS Excel, HGB, IFRS
Preferred skills
None stated
Technologies
DATEV, ERP systems
Responsibilities
Perform ongoing financial accounting including verification, posting, and booking of business transactions; Process bank, cash, and factoring entries and reconcile debtor, creditor, and general ledgers; Conduct debt collection and accounts receivable management; Support monthly, quarterly, and annual financial statements; Assist with tax filings, audits, and master data maintenance; Create and develop regular reports and analyses on sales, distribution, customer, and product developments; Develop and report relevant KPIs for management, sales, and parent company; Create ad-hoc evaluations and business analyses; Participate in forecasts, budget planning, and the annual planning process; Optimize reporting and controlling processes
Seniority
Mid-level (3+ years experience)