Finanzhauptbuchhalter (m/w/d)
Core
Full coordination and reconciliation of the general ledger, ensuring proper bank reconciliations, financial stability, and preparation of monthly, quarterly, and annual financial statements (German Commercial Code) including reporting.
Role type
Senior General Ledger Accountant
Builds
Monthly, quarterly, and annual financial statements and reports
Domain
Healthcare / Accounting
Required skills
General ledger reconciliation, bank reconciliation, financial statement preparation, tax filing (VAT and income tax), investment and liquidity planning, invoice verification, financial reporting, lease and purchase financing analysis, debt collection management
Preferred skills
Experience in a clinic or healthcare sector, leadership experience
Technologies
MS Office
Responsibilities
Coordinate and reconcile the general ledger, ensure proper bank reconciliations, prepare financial statements and reports, handle tax filings, manage investment and liquidity planning, act as contact for tax authorities and auditors, verify invoices, analyze financial data, provide investment recommendations, manage debt collection
Seniority
Senior, hands-on IC