Bilanzbuchhalter (m/w/d)
Core
Managing accounting operations, financial reporting, and tax compliance for a manufacturing company.
Role type
Staff accountant (financial reporting)
Builds
Monthly, quarterly, and annual financial statements; cash flow plans; tax filings
Domain
Manufacturing / Accounting
Required skills
General Ledger accounting, Financial statement preparation (HGB), Provision and accrual management, Intercompany reconciliation, Cash management, Tax return preparation, ERP systems (e.g., pro ALPHA), MS Excel
Preferred skills
Consolidation software (e.g., LucaNet), English (written and spoken)
Responsibilities
Execute independent accounting including closing entries; Prepare monthly, quarterly, and annual financial statements; Handle provision bookings and off-balance sheet items; Perform account and intercompany reconciliations; Assist in group financial statements and consolidation; Manage payment processing and liquidity planning; Prepare VAT returns and tax declarations; Support digitalization and automation in finance, including AI integration