Finanzbuchhalter & Controller (m/w/d)
Core
Managing daily financial accounting, reconciliation, and reporting for a client in Dortmund.
Role type
Senior financial accountant and controller
Builds
Monthly/quarterly/year-end financial statements, KPI reports, and business forecasts
Domain
Finance / Accounting / Controlling
Required skills
Financial accounting, reconciliation, debtors/creditors management, HGB/IFRS reporting, tax filings, ERP systems, MS Excel, budgeting, forecasting
Preferred skills
Controlling, reporting, business analysis, process optimization
Technologies
DATEV, ERP systems
Responsibilities
Performing ongoing financial accounting including verification, posting, and booking of business transactions; Processing bank, cash, and factoring entries; Managing debtors and creditors accounts; Assisting with monthly, quarterly, and annual financial statements; Supporting tax filings and audits; Creating regular reports and analyses on sales and customer developments; Developing and reporting relevant KPIs for management; Participating in forecasts, budget planning, and the annual planning process; Optimizing reporting and controlling processes