Finanzbuchhaltung Spezialist (m/w/d)
Core
Support the creation of monthly, quarterly, and annual financial statements under HGB (ideally US GAAP), manage subsidiary ledgers, and perform account reconciliations.
Role type
Senior Financial Accounting Specialist
Builds
Financial statements, subsidiary ledgers, and intercompany reconciliations
Domain
Finance / Accounting
Required skills
HGB accounting, US GAAP knowledge, account reconciliation, intercompany accounting, financial statement preparation, audit support, ERP systems (SAP), MS Excel
Preferred skills
Certified Public Accountant (CPA) or equivalent, additional qualification as Certified Balance Sheet Accountant (IHK)
Technologies
SAP, MS Office (via careerplan.io/jobs/2562121-finanzbuchhaltung-spezialist-mwd)
Responsibilities
Prepare monthly, quarterly, and annual financial statements; manage debtor subsidiary ledger; perform account reconciliations and explain variances; handle intercompany reconciliations and group reporting; execute selected control activities in the debtor area; prepare and support external and internal auditors; book ongoing business transactions.
Seniority
Mid-level, hands-on IC