Senior Accountant (m/w/d)
Core
Responsible for reliable financial accounting, month-end and year-end closing, and internalization of accounting processes.
Role type
Senior Accountant
Builds
Monthly and quarterly financial statements, annual accounts under HGB, and internal accounting processes.
Domain
Manufacturing / Food & Beverage / Retail
Required skills
Financial accounting (HGB), Month-end closing, Year-end closing, Accounts payable/receivable, Fixed assets accounting, Cash flow management, Debt collection, Process optimization, Internal controls, DATEV, MS Excel
Preferred skills
Multi-site experience, Retail/Gastronomy/Production industry experience, Digital transformation experience
Technologies
DATEV, MS Excel
Responsibilities
Execute and ensure ongoing financial accounting including creditor, debtor, and general ledger accounting; Create monthly and quarterly financial statements and participate significantly in the annual financial statement preparation under HGB; Clarify accounting matters and form and coordinate provisions and accruals; Ensure account reconciliation and clearing and maintain and monitor open items; Responsibility for fixed asset accounting and control of payment runs and debt collection; Active shaping of the internalization of accounting and development and documentation of accounting processes and internal controls; Support and optimization of the invoice approval and travel cost tools and participation in the digitalization and automation of processes; Provide expert support to the finance team and close collaboration with HR, operations, procurement, and external tax advisory and auditing firms.