Bilanzbuchhalter Konzernbuchhaltung (all genders) in Teilzeit
Core
Manage group-level balance sheet accounting, financial statements, and intercompany reconciliations for a healthcare startup. (via careerplan.io/jobs/2564013-bilanzbuchhalter-konzernbuchhaltung-all-genders-in-teilzeit-at-lillian-care-gmbh)
Role type
Senior group accountant (balance sheet)
Builds
Monthly, quarterly, and annual financial statements (HGB) for the corporate group
Domain
Healthcare / Financial Accounting
Required skills
HGB financial reporting, balance sheet accounting, intercompany reconciliation, ERP systems, Excel
Preferred skills
Group consolidation experience, process improvement in accounting
Technologies
DATEV, Excel
Responsibilities
Manage balance sheet and general ledger accounting for all group entities; Prepare monthly, quarterly, and annual financial statements; Reconcile and analyze intercompany accounts; Monitor cash flow for all entities; Calculate provisions, accruals, and depreciation; Develop accounting reports for management; Optimize accounting processes.
Seniority
Senior, hands-on IC
