Bilanzbuchhalter / Senior Accountant (m/w/d)
Core
Support the creation of monthly and annual financial statements, group consolidation, and cash management for a healthcare holding company.
Role type
Senior Accountant (Financial Accounting)
Builds
Monthly and annual financial statements, consolidated group reports, liquidity plans
Domain
Healthcare / Financial Accounting
Required skills
Financial statement preparation (HGB), Consolidation, Cash management, Accounts payable/receivable, Fixed asset accounting, Intercompany reconciliation, MS Office (Excel)
Preferred skills
DATEV, LucaNet, Audit experience, Process optimization
Responsibilities
Support creation of monthly and annual financial statements, Participate in consolidation and group reporting, Support liquidity planning and cash management, Handle general commercial and contractual tasks, Perform account and intercompany reconciliations, Clarify accounting issues with tax advisors and auditors, Optimize financial processes
Seniority
Mid-level, hands-on IC