Hauptbuchhalter / Senior General Ledger Accountant (m/w/d)
Core
Ensures accurate financial accounting and timely preparation of individual and consolidated financial statements according to national and international accounting standards.
Role type
Senior General Ledger Accountant (via careerplan.io/jobs/2649847-hauptbuchhalter-senior-general-ledger-accountant-mwd)
Builds
Consolidated financial reports and statutory accounts for individual entities and the group
Domain
Finance / Accounting
Required skills
Financial accounting, Consolidated financial statements, HGB, IFRS, China GAAP, VAT law, Corporate tax, Deferred taxes, Intercompany reconciliations, SAP, Microsoft Excel
Preferred skills
Certified Balance Sheet Accountant (Bilanzbuchhalter), Analytical understanding
Technologies
SAP, Microsoft Office
Responsibilities
Lead and control general and subsidiary ledger operations, Reconcile and ensure quality of fixed assets, creditors, and debtors accounting, Form, book, and monitor provisions and accruals, Perform intercompany reconciliations and document differences, Create internal group calculations based on service fee and loan agreements, Prepare monthly, quarterly, and annual financial statements for individual companies and the group, Prepare financial statements and group reporting under HGB, IFRS, and China GAAP, Assist in preparing attachments and management reports, Support accounting for corporate restructuring and mergers, Create monthly budget vs. actual and variance analyses with commentary, Calculate, verify, and report VAT for national, EU, and third-country matters, Calculate and book corporate tax, trade tax, and deferred taxes quarterly, Collaborate with auditors, tax advisors, internal departments, and international group companies
Seniority
Senior, hands-on IC