Senior Bilanzbuchhalter / Accountant (m/w/d)
Core
Managing general ledger, month-end and year-end closing, and financial reporting in compliance with German commercial law (HGB).
Role type
Senior Accountant (Financial Accounting & Reporting)
Builds
Monthly and annual financial statements, balance sheets, and P&L reports
Domain
Finance / Accounting / German Commercial Law (HGB)
Required skills
General Ledger management, Month-end and Year-end closing, Balance sheet and P&L reconciliation, Fixed asset management, Intercompany accounting, VAT processing, Cash and bank operations, DATEV, MS Excel
Preferred skills
Process optimization, Digitalization of finance workflows
Responsibilities
Manage general ledger and participate in debtor/creditor processes; Support month-end and year-end closing under HGB; Perform account reconciliations (Balance Sheet/P&L) and maintain master data; Process accruals, provisions, and other closing entries independently; Reconcile intercompany relationships and ensure correct allocations; Assist with VAT topics (e.g., VAT returns, booking logic); Support cash and bank transactions; Act as a point of contact for internal departments; Contribute to the optimization and digitalization of finance processes.