Bilanzbuchhalter (m/w/d)
Core
Preparation of monthly and annual financial statements under HGB, consolidation support, and tax declaration management.
Role type
Staff financial accountant (accounting)
Builds
Monthly and annual financial statements, consolidated group accounts, tax returns
Domain
Corporate accounting / Financial reporting
Required skills
HGB accounting, financial consolidation, tax declaration preparation, general ledger maintenance, MS Office
Preferred skills
Navision, stakeholder communication, process improvement
Responsibilities
Create monthly and annual financial statements according to HGB, Support group consolidation including intra-month consolidation, Review tax assessments in coordination with external tax advisors, Prepare VAT returns, Maintain master data, cost centers, and cost types, Verify standard chart of accounts (SKR03), Communicate with business units and implement accounting processes, Perform ad-hoc analyses