Bilanzbuchhalter*in HGB (m/w/d)
Core
Manage general ledger accounting and financial reporting for a mobility company, ensuring compliance with German commercial law (HGB) and supporting cross-departmental financial processes.
Role type
Senior IC financial accountant (HGB)
Builds
Monthly, quarterly, and annual financial statements (balance sheet, P&L) for the company and its subsidiaries.
Domain
German accounting (HGB) / Mobility industry
Required skills
HGB accounting expertise, financial statement preparation, general ledger management, intercompany reconciliation, payroll accounting, Microsoft Excel (Pivot Tables), ERP systems
Preferred skills
Certified Bilanzbuchhalter, process improvement projects
Responsibilities
Bookkeeping of transport contracts, bank and cash accounts, receivables, provisions, and payroll; Prepare monthly and quarterly closing reports; Create annual financial statements; Act as liaison for auditors and internal departments (controlling, tax, HR)
Seniority
Senior, hands-on IC