Bilanzbuchhalter (m/w/d)
Core
Managing all asset and creditor postings, preparing and executing payment runs, and handling fixed asset accounting for a software company.
Role type
Staff accountant (balance sheet)
Builds
Financial statements and payment runs
Domain
Software / Accounting
Required skills
Balance sheet accounting, Fixed asset accounting, VAT pre-assessments, Travel expense processing, Month-end closing, Annual financial statement preparation, MS Office
Preferred skills
Group financial statement preparation (HGB), Controlling support
Responsibilities
Book all asset and creditor postings, Check incoming invoices, Prepare and execute payment runs, Perform reconciliation and monitoring tasks across all accounting areas, Handle fixed asset accounting, Process travel expense reports, Create VAT pre-assessments and other filings, Support controlling tasks such as cost accounting, Assist in annual financial statement preparation and process development