Spezialist:in Bilanzbuchhaltung (m/w/d)
Core
Establishing future financial setups, defining processes, and driving digitalization for internal finance structures.
Role type
Senior Financial Accounting Specialist
Builds
Monthly, quarterly, and annual financial statements; cash flow management; financial reporting for operations.
Domain
Technology / SAP Solutions
Required skills
Financial accounting (German GAAP/HGB), General ledger management, Accounts receivable/payables oversight, Cash flow management, Financial reporting, ERP system proficiency, Microsoft Excel, English (written and spoken)
Preferred skills
DATEV Unternehmen Online (DUO), Consolidation tools (e.g., LucaNet), Tax advisory coordination, Variance analysis, KPI preparation
Technologies
DATEV Unternehmen Online (DUO), EBICS, e-Banking, SAP, Microsoft Excel
Responsibilities
Manage financial statements for XFT GmbH and HoldCo, oversee accounts receivable/payables, manage cash flow and banking relations, support finance projects (DUO pre-systems, consolidation tools), act as liaison for tax matters, support annual audits, create operational reports, assist with planning and economic analyses.