Finanzbuchhalter / Bilanzbuchhalter (m/w/d)
Core
Managing operational accounting, financial closing, and process optimization for a communication solutions company.
Role type
Senior Financial Accountant / Management Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB/IFRS) and ERP processes
Domain
Technology / Financial Accounting
Required skills
Financial accounting (HGB), Financial closing, Accounts receivable/payable, Fixed asset accounting, Tax reporting, Microsoft Dynamics 365 Business Central, German (C1), English (B2)
Preferred skills
IFRS knowledge, Group consolidation, LucaNet, Project-based finance processes, Internal control systems, ERP process optimization (via careerplan.io/jobs/2820892-finanzbuchhalter-bilanzbuchhalter-mwd-at-dekom-gmbh)
Technologies
Microsoft Dynamics 365 Business Central, LucaNet
Responsibilities
Process monthly, quarterly, and annual financial statements; Manage accounts receivable, payable, and general ledger; Perform account reconciliations and resolve differences; Support fixed asset accounting and inventory; Handle tax reporting and VAT pre-assessments; Collaborate with sales, procurement, and external auditors.
Seniority
Senior, hands-on IC