Senior Accountant in einem Sektor mit Purpose (m/w/d)
Core
Senior Accountant responsible for the general ledger, month-end, quarter-end, and year-end closing processes, and tax compliance for a social sector organization.
Role type
Senior Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Accounting / Tax / Social Sector (via careerplan.io/jobs/g1e5e090-senior-accountant-in-einem-sektor-mit-purpose-mwd-at-hays-ag)
Required skills
HGB accounting, German tax law, ERP systems, MS Office, financial statement analysis, tax compliance, internal control systems
Preferred skills
Compliance management, internal control systems (IKS)
Responsibilities
Create and coordinate monthly, quarterly, and annual financial statements; Execute complex general ledger entries, provisions, and accruals; Reconcile and analyze balance sheet and P&L positions; Ensure compliance with tax and commercial law; Provide expert advice on tax matters (VAT, corporate tax, trade tax); Manage the Compliance Management System (CMS) in finance; Develop the Internal Control System (IKS) and finance processes; Act as central contact for tax authorities, auditors, and social security agencies