Senior Accountant (m/w/x)
Core
Senior Accountant responsible for monthly, quarterly, and annual financial closing, booking all business transactions, and managing fixed assets and inventory in line with HGB standards.
Role type
Senior Accountant (Financial Accounting)
Builds
Financial statements and supporting schedules for a media company transitioning to an AI-driven organization.
Domain
Media / German Financial Accounting (HGB)
Required skills
HGB financial reporting, general ledger management, intercompany reconciliation, fixed assets accounting, inventory management, tax accounting (VAT), SAP FI/AM and MM modules, Microsoft Office.
Preferred skills
Certified Balance Sheet Accountant (Bilanzbuchhalter), AI implementation experience, strong problem-solving.
Responsibilities
Perform monthly, quarterly, and annual closing activities including provisions and valuations; book all business transactions including bank, cash, credit cards, and taxes; manage fixed assets and inventory accounts; reconcile balance sheet and clearing accounts; serve as the primary contact for auditors and tax authorities.
Seniority
Senior, hands-on IC
