Senior Accounting & Finance Manager (m/w/d)
Core
Ensuring professional financial and accounting operations, including monthly/quarterly/year-end closing, bookkeeping, cash flow management, and reporting for a mid-sized trading company.
Role type
Senior Accounting & Finance Manager
Builds
Monthly, quarterly, and annual financial statements; financial and liquidity reports; process optimizations.
Domain
Retail / Home & Decor / Accounting
Required skills
Financial statement preparation (HGB), General ledger accounting, Accounts receivable/payable management, Cash flow analysis, Reporting & statistics, MS Office, DATEV
Preferred skills
Controlling, BI tools, Leadership
Responsibilities
Prepare and coordinate monthly, quarterly, and annual financial statements; Manage financial, debtor, creditor, fixed asset, and bank bookkeeping; Monitor cash flow and perform account reconciliations; Create reports, statistics, and liquidity plans; Act as the contact for tax advisors, auditors, and authorities; Support and develop the existing finance team; Participate in process optimization and BI tool implementation.
Seniority
Senior, hands-on IC