Bilanzbuchhalter (w/m/d)
Core
Full responsibility for financial accounting, including invoice processing, payment management, intercompany reconciliation, fixed asset accounting, and preparation of monthly and annual financial statements under HGB.
Role type
Senior financial accountant (balance sheet accountant)
Builds
Monthly and annual financial statements, VAT pre-assessments, and internal financial reports
Domain
Manufacturing / Industrial automation / German accounting (HGB)
Required skills
HGB financial statement preparation, VAT law and pre-assessments, intercompany reconciliation, fixed asset accounting, invoice processing, payment management, OPOS management, Excel proficiency, DATEV or similar accounting systems
Preferred skills
Process optimization, digitalization of financial processes, analytical thinking, structured work approach
Technologies
DATEV, Excel
Responsibilities
Manage and execute full financial accounting, review and book incoming/outgoing invoices, ensure smooth payment traffic and support liquidity management, conduct and reconcile intercompany transactions, manage fixed asset accounting, monitor and clear open items, perform account reconciliations, prepare monthly and annual financial statements, file VAT pre-assessments, ensure compliance with tax and internal guidelines, act as contact for internal and external departments, contribute to digitalization of financial processes, analyze and optimize existing workflows
Seniority
Mid-level, hands-on IC