Hauptbuchhalter (m/w/d)
Core
General ledger accountant responsible for monthly and annual financial statements, complex business transaction recording, and intercompany reconciliations.
Role type
General Ledger Accountant
Builds
Monthly and annual financial statements (HGB), business performance reports
Domain
Utilities / Energy / Accounting
Required skills
German Commercial Code (HGB), VAT, SAP S4 HANA, MS Excel, financial statement preparation, intercompany reconciliation, accruals estimation, balance sheet valuation
Preferred skills
Tax accounting qualification, process optimization, project support
Technologies
SAP S4 HANA, MS Office
Responsibilities
Prepare monthly and annual financial statements (HGB), record complex business transactions in the general ledger, organize coordination with other departments and subsidiaries, implement and optimize processes, estimate provisions and evaluate balance sheet positions, perform intercompany reconciliations, support ERP system development
Seniority
Mid-level, hands-on IC