Bilanzbuchhalter (m/w/d)
Core
Managing financial accounting and balance sheet processes for multiple companies within the 1SP Agency group, ensuring accuracy in daily operations, monthly, and annual financial statements.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly and annual financial statements (HGB), VAT pre-assessments, payment processing, and financial reports for the 1SP Shared Services GmbH.
Domain
Accounting and Finance
Required skills
Financial accounting, Balance sheet accounting, Creditors/debtors and fixed assets accounting, HGB monthly closing, VAT pre-assessments, Payment processing, Data analysis and reporting, DATEV proficiency, MS Office (Excel)
Preferred skills
Experience with payroll accounting, Process optimization (via careerplan.io/jobs/2819181-bilanzbuchhalter-mwd-at-1sp-shared-services-gmbh)
Technologies
DATEV, MS Office
Responsibilities
Perform financial accounting for multiple entities including creditors, debtors, and fixed assets; Reconcile and clarify accounts; Prepare monthly financial statements according to HGB; Assist in the preparation of annual financial statements; Execute payment transactions; Create VAT pre-assessments; Generate analysis, statistics, and reports; Collaborate with business units and external partners.
Seniority
Mid-level, hands-on IC