Hauptbuchhalter (m/w/d)
Core
Recording all business transactions in the general ledger according to HGB and GoB, preparing monthly/quarterly/annual financial statements, and conducting account reconciliations and balance sheet/P&L analyses.
Role type
Senior general ledger accountant
Builds
Monthly, quarterly, and annual financial statements; statistical reports for internal and external audits
Domain
Finance / Accounting
Required skills
General ledger accounting, financial statement preparation, account reconciliation, balance sheet and P&L analysis, cost center and cost carrier evaluation, data quality assurance, financial integrity monitoring, internal and external audit support, financial policy development, process optimization
Preferred skills
Project collaboration, onboarding new team members
Technologies
SAP, DATEV, MS Excel, MS Office
Responsibilities
Recording business transactions in the general ledger, creating financial statements, performing account reconciliations, evaluating transactions with cost centers, ensuring data quality and financial integrity, supporting audits, developing financial policies, optimizing processes, collaborating with interfaces, and onboarding new employees
Seniority
Mid-level, hands-on IC