Bilanzbuchhalter (m/w/d) für ein Immobilienunternehmen
Core
Preparing annual financial statements under HGB, managing balance sheet and P&L accounts, and handling real estate asset accounting for a residential and commercial property portfolio.
Role type
Senior IC financial accountant (real estate)
Builds
Annual financial statements, VAT returns, operating cost statements for commercial leases
Domain
Real estate / Property management
Required skills
HGB financial reporting, balance sheet reconciliation, fixed asset accounting, VAT compliance, operating cost statement preparation
Preferred skills
Certified Bilanzbuchhalter IHK, commercial real estate experience, audit preparation
Technologies
SAP, Excel, German accounting software
Responsibilities
Prepare annual financial statements including accruals and provisions, Reconcile balance sheet, P&L, receivables, payables, and general ledger accounts, Manage and reconcile fixed assets within real estate accounting, Prepare VAT pre-assessments and assist with annual tax filings, Create and review operating cost statements for commercial leases, Prepare documentation for external audits and coordinate with auditors