Senior Buchhalter (m/w/d)
Core
Senior accountant responsible for full P&L and balance sheet accounting, monthly/year-end closing, and statutory reporting for subsidiaries.
Role type
Senior IC financial accountant (German GAAP)
Builds
Monthly and annual financial statements, statutory tax filings, and intercompany reconciliations
Domain
Media industry + German accounting (HGB)
Required skills
German GAAP (HGB) accounting, month-end and year-end closing, statutory tax reporting, intercompany reconciliation, financial statement preparation
Preferred skills
Consolidated financial statements (HGB), SAP FI/CO, Workday Finance, audit/consulting background
Technologies
SAP FI/CO, Workday Finance, MS Office
Responsibilities
Manage full accounting cycles for subsidiaries including weekly payment runs, prepare monthly and annual financial statements per HGB, support group financial statements, handle VAT pre-assessments and recurring regulatory filings, coordinate with external auditors, lead digitalization projects
Seniority
Senior, hands-on IC
