Finanzbuchhalterin (m/w/d)
Core
Managing creditor and debtor accounting for the holding company, including input invoices from the group, and handling cash flow for subsidiaries.
Role type
Staff accountant (financial accounting)
Builds
Financial statements and tax filings for the holding, foundation, and subsidiaries
Domain
Corporate finance / Accounting
Required skills
Creditor/debtor accounting, Cash flow management, Annual financial statements, VAT returns, Foundation accounting, Corporate guarantees
Preferred skills
SAP, Jedox, Real estate management experience
Technologies
SAP, Jedox
Responsibilities
Manage creditor and debtor accounting for the holding, including input invoices from the group; Allocate income and expenses for subsidiaries to ensure account coverage; Assist in preparing annual financial statements and create VAT returns; Manage the foundation independently, including payment processing, accounting, and closing; Prepare corporate guarantees and liability relationships internally and externally.