Bilanzbuchhalter (m/w/d)
Core
Independent creation of monthly, quarterly, and annual financial statements (HGB) for multiple entities within a growing corporate group, including complex balance sheet entries and intercompany matters.
Role type
Senior Financial Accountant (Balance Sheet Accountant)
Builds
Financial statements and accounting processes for a German educational and care services group
Domain
Accounting / Financial Reporting / German Corporate Law (HGB)
Required skills
HGB financial reporting, Balance sheet accounting, Intercompany accounting, Fixed asset accounting, Provisioning, Account reconciliation, Process harmonization
Preferred skills
DATEV software, Digitalization projects, System optimization, Experience with mid-sized corporate structures
Technologies
DATEV
Responsibilities
Create monthly, quarterly, and annual financial statements per HGB; Manage complex balance sheet entries and intercompany transactions; Ensure proper financial accounting and quality assurance; Participate in harmonizing accounting processes and group-wide standards; Collaborate on digitalization and transformation projects; Act as contact for auditors and tax advisors.
Seniority
Mid-Senior, hands-on IC