Bilanzbuchhalter (m/w/d)
Core
Responsible for preparing monthly, quarterly, and annual financial statements under HGB, ensuring accurate bookkeeping, and supporting year-end audits.
Role type
Senior financial accountant (HGB)
Builds
Monthly, quarterly, and annual financial statements
Domain
Manufacturing industry, German accounting (HGB)
Required skills
HGB financial statement preparation, statutory/statistical/internal reporting, general ledger reconciliation, business transaction classification, ERP systems
Preferred skills
Microsoft Dynamics NAV (Navision), leadership experience
Technologies
ERP systems, Microsoft Dynamics NAV (Navision)
Responsibilities
Create and participate in monthly, quarterly, and annual financial statements; Ensure proper and timely bookkeeping; Prepare statutory, statistical, and internal reports; Address balance sheet questions and reconcile general ledger accounts; Ensure correct classification and cutoff of business transactions; Support optimization of financial and accounting processes; Collaborate closely with financial leadership, Treasury, and accounts receivable/payable; Support preparation and execution of year-end audits
Seniority
Mid-level, hands-on IC