Bilanzbuchhalter (m/w/d)
Core
Managing ongoing accounting operations, including debtor/creditor/asset accounting, monthly financial statements, liquidity planning, and tax filings for a fixed client group.
Role type
Senior IC financial accountant
Builds
Monthly financial statements, liquidity plans, tax pre-filings
Domain
Corporate finance / Accounting
Required skills
German Commercial Code (HGB) accounting, debtor/creditor/asset accounting, financial statement preparation, ERP systems (Datev), MS Excel
Preferred skills
Certified Bilanzbuchhalter (IHK), experience with intercompany reconciliations
Technologies
Datev, MS Office
Responsibilities
Operative responsibility for ongoing accounting in debtor, creditor, and asset accounting; Independent creation of monthly financial statements under HGB; Creation of liquidity plans, bank lists, and VAT pre-filings; Determination and booking of provisions, accruals, and inventory; Reconciliation of accounts and verification of entries; Intercompany reconciliations