Senior Accountant / Bilanzbuchhalter (m/w/d)
Core
Senior Accountant responsible for month-end and year-end closing, accruals, intercompany reconciliations, and VAT reporting for German subsidiaries.
Role type
Senior General Ledger Accountant
Builds
Monthly and annual financial statements (HGB)
Domain
Automotive Services / Finance
Required skills
HGB accounting, accruals management, intercompany reconciliation, VAT reporting, ERP systems, Excel
Preferred skills
SAP S/4HANA, LucaNet, IFRS, process automation
Responsibilities
Prepare and coordinate monthly financial statements under HGB; Participate in annual financial statement preparation; Manage accruals from department coordination to documentation; Reconcile and verify intercompany transactions and loans; Prepare and review VAT pre-returns and summary declarations; Collaborate with internal departments, tax advisors, and auditors; Contribute to standardization and automation of closing processes; Coordinate with Group Accounting on reporting requirements.
Seniority
Senior, hands-on IC