Spezialist Hauptbuchhaltung (w/m/d)
Core
Ensuring accurate recording of all business transactions, preparing individual financial statements under HGB, and supporting monthly IFRS closing processes.
Role type
Senior general ledger accountant
Builds
Reliable financial reporting and monthly/annual closing packages
Domain
Finance / Accounting
Required skills
HGB accounting, IFRS accounting, SAP R/3, SAP S/4HANA, financial statement preparation, transaction reconciliation, accruals and provisions management
Preferred skills
Balance sheet accounting specialization, process optimization, digitalization of accounting processes
Responsibilities
Booking and reconciling business transactions, creating individual financial statements per HGB, supporting monthly IFRS closing, managing accruals and provisions, assisting in the consolidated annual report, liaising with auditors and internal clients, optimizing and digitizing accounting processes
