Bilanzbuchhalter (m/w/d)
Core
Full-time accountant responsible for preparing monthly, interim, and annual financial statements under HGB, coordinating closing processes, and analyzing balance sheet and P&L accounts.
Role type
Senior IC financial accountant
Builds
Monthly, interim, and annual financial statements for the accounting team
Domain
Retail / Financial accounting
Required skills
HGB financial statement preparation, balance sheet and P&L analysis, provision and accrual accounting, consolidation reporting, financial KPI analysis, process optimization
Preferred skills
DATEV, LucaNet, group financial reporting experience
Responsibilities
Prepare monthly, interim, and annual financial statements under HGB; Plan and coordinate closing processes within the accounting team; Analyze and clarify complex balance sheet and P&L accounts; Prepare and coordinate documentation for annual audits and tax inspections; Collaborate with external auditors and tax advisors; Analyze business KPIs and create reports for management; Optimize and standardize accounting and reporting processes
Seniority
Mid-level, hands-on IC