Hauptbuchhalter*in mit dem Schwerpunkt Bilanz- und Personalkonten hybrid in Hamburg
Core
Manage central balance sheet accounts, personnel accounts, and financial closing for service and holding companies within a dental network.
Role type
Senior General Ledger Accountant (Balance Sheet & Personnel Focus)
Builds
Monthly, quarterly, and annual financial statements for multiple entities
Domain
Healthcare / Dental Services / Accounting
Required skills
Balance sheet reconciliation, personnel account management, financial closing (HGB), tax coordination, intercompany accounting, ERP systems (SAP, DATEV, Microsoft Dynamics), Excel
Preferred skills
Certified Balance Sheet Accountant (Bilanzbuchhalter), Shared Services experience, Healthcare industry knowledge
Technologies
SAP, DATEV, Microsoft Dynamics Navision, Sage
Responsibilities
Reconcile central balance sheet accounts including provisions and accruals, manage personnel accounts for payroll and social security, prepare financial statements for service and holding companies, coordinate tax and intercompany accounts, document and optimize accounting processes
Seniority
Mid-Senior, hands-on IC