Senior Accountant / Bilanzbuchhalter (m/w/d)
Core
Senior Accountant responsible for end-to-end financial accounting, closing processes, and financial reporting for a German energy company.
Role type
Senior IC accountant (financial reporting & closing)
Builds
Monthly, quarterly, and annual financial statements; internal financial reports and analyses
Domain
Energy industry + German statutory accounting (HGB) / IFRS
Required skills
Financial accounting (HGB), IFRS knowledge, Month-end/Year-end closing, Reconciliation, Tax accounting (VAT), Intercompany accounting, ERP systems, Excel, Process optimization
Preferred skills
Energy sector experience, System implementation experience
Technologies
ERP systems, Excel
Responsibilities
Execute ongoing financial accounting for payables, receivables, and fixed assets; Prepare monthly, quarterly, and annual financial statements; Perform account reconciliations and balance sheet valuations; Determine and book provisions and accruals; Process payments and conduct bank reconciliations; Create reports and analyses for internal stakeholders; Ensure correct VAT treatment of transactions; Coordinate intercompany reconciliations; Prepare for and accompany external audits; Develop and standardize accounting processes; Provide technical support for complex accounting questions