Mitarbeiter Hauptbuchhaltung (w/m/d)
Core
Managing general ledger entries, month-end and year-end closing, and financial reporting for a utility group's service company.
Role type
General Ledger Accountant
Builds
Monthly and annual financial statements, tax filings, and intercompany reconciliations
Domain
Utilities / Accounting
Required skills
General ledger accounting, month-end closing, year-end closing, intercompany reconciliation, tax accounting (VAT), SAP, MS Office
Preferred skills
Bilanzbuchhalter certification, SAP S/4HANA
Responsibilities
Support month-end and year-end closing activities, book and classify all general ledger transactions, reconcile general ledger accounts and interfaces between SAP and other applications, reconcile receivables and payables with affiliated companies, process accruals and settle clearing accounts, assist with monthly VAT pre-assessments, book business transactions for the tax balance sheet, contribute to continuous process optimization in accounting
Seniority
Mid-level, experienced IC