Finanzbuchhalter (m/w/d)
Core
Independent execution of account reconciliations and month-end closing entries for balance sheet accounts, ensuring timely and compliant financial accounting.
Role type
Staff financial accountant
Builds
Monthly, quarterly, and annual financial statements (HGB/IFRS), VAT pre-returns, and regulatory statistics reports for BaFin.
Domain
Finance / Accounting
Required skills
Account reconciliation, Month-end closing, VAT pre-return filing, Depreciation runs, General ledger posting, ERP system usage, MS Office (Excel)
Preferred skills
Accounts receivable and bank accounting, SAP
Responsibilities
Perform account reconciliations and month-end closing entries for balance sheet accounts, Ensure timely submission of VAT pre-returns and BaFin statistics reports, Execute depreciation runs for fixed assets, Review, classify, and book incoming invoices and credits, Actively participate in the preparation of monthly, quarterly, and annual financial statements according to HGB and IFRS
Seniority
Mid-level, hands-on IC