Bilanzbuchhalter (m/w/d) Willich
Core
Financial accounting and reporting for a metal processing technology company.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements; consolidated financial statements; tax returns.
Domain
Manufacturing (metal processing) + Financial Accounting
Required skills
Balance sheet accounting (HGB), Consolidation accounting, US-GAAP knowledge, Fixed asset accounting, Financial statement analysis, Tax accounting, MS Office (Excel), German, English
Preferred skills
Analytical skills, Structured work approach, Number affinity, Reliability, Discretion
Technologies
MS Office, Excel
Responsibilities
Create monthly, quarterly, and annual financial statements according to HGB; Participate in the preparation of consolidated financial statements; Independently conduct and develop fixed asset accounting; Analyze and reconcile general ledger accounts; Create tax returns for individual group companies; Monthly reporting to management; Handle project-related tasks in finance; Manage liquidity planning and payment traffic; Review financial statements