Bilanzbuchhalter - Finanzbuchhaltung / Jahresabschluss (m/w/d)
Core
Managing accounts payable/receivable, general ledger, and financial reporting for a construction logistics company.
Role type
Staff Accountant (Financial Accounting & Year-End Close)
Builds
Monthly, quarterly, and annual financial statements (HGB) for a construction logistics firm.
Domain
Construction / Logistics / German Accounting
Deliverable
dashboards & analysis
Required skills
General Ledger Management, Accounts Payable/Receivable, Financial Reporting (HGB), Tax Compliance (VAT), Payment Processing, MS Office (Excel), DATEV
Preferred skills
None stated
Technologies
DATEV, MS Office
Responsibilities
Manage independent leadership of debtor, creditor, and general ledger accounts; Review, classify, and book incoming and outgoing invoices; Perform account reconciliation and resolve open items; Process all payment traffic and monitor collections; Prepare VAT pre-assessments; Collaborate on monthly, quarterly, and annual financial statement preparation.
Seniority
Mid-level, hands-on IC