Bilanzbuchhalter (m/w/d)
Core
Preparation of monthly and annual financial statements under HGB, including group consolidation and tax return verification.
Role type
Senior financial accountant (consolidation)
Builds
Monthly and annual financial statements, group consolidation reports, VAT declarations
Domain
Accounting / Financial Reporting
Required skills
HGB financial reporting, group consolidation, tax return verification, master data management, cost center accounting, SKR03 chart of accounts, MS Office
Preferred skills
Navision, analytical thinking, process improvement
Responsibilities
Create monthly and annual financial statements according to HGB, Support group consolidation including intra-month consolidation, Verify tax assessments in coordination with external auditors, Prepare VAT declarations, Maintain master data, cost centers, and cost types, Implement and develop commercial processes, Perform ad-hoc analyses