Senior Accountant (m/w/d)
Core
Preparation and coordination of monthly, quarterly, and annual financial statements under HGB and IFRS, including general ledger management, balance sheet account reconciliation, and tax reporting.
Role type
Senior Accountant (Financial Reporting & General Ledger)
Builds
Monthly, quarterly, and annual financial statements; tax returns; financial information for international finance management.
Domain
Manufacturing / Accounting
Required skills
HGB financial statement preparation, IFRS knowledge, VAT law expertise, ERP system proficiency, MS Excel, audit coordination, balance sheet reconciliation, accruals and deferrals management.
Preferred skills
International accounting experience, Microsoft Dynamics 365 experience, production environment experience.
Responsibilities
Create and coordinate monthly, quarterly, and annual financial statements; manage general ledger and balance sheet accounts; prepare and review VAT returns; coordinate with external auditors; provide financial information to international finance management; optimize accounting and reporting processes.
Seniority
Senior, hands-on IC