Hauptbuchhalter / Senior General Ledger Accountant (m/w/d)
Core
Ensures proper 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-at-bigpoint-holdco-gmbh)
Builds
Monthly, quarterly, and annual financial statements and consolidated reporting
Domain
Finance / Accounting
Required skills
Financial accounting, Consolidated financial statements, Intercompany reconciliations, Tax accounting (VAT, Corporate, Latent), SAP, Microsoft Excel, Analytical thinking
Preferred skills
Certified Balance Sheet Accountant (Bilanzbuchhalter), China GAAP knowledge
Technologies
SAP, Microsoft Office
Responsibilities
Lead and control general and subsidiary ledger operations, Reconcile fixed assets, creditors, and debtors, Prepare and book intercompany calculations based on service fee and loan agreements, Create financial statements and consolidated reporting under HGB, IFRS, and China GAAP, Assist in balance sheet support for corporate restructuring and mergers, Calculate and report VAT for national, EU, and third-country scenarios, Calculate and book corporate tax, trade tax, and latent taxes, Collaborate with auditors, tax advisors, internal departments, and international subsidiaries
Seniority
Senior, hands-on IC
