Senior Finanzbuchhalter (m/w/d)
Core
Supporting the general ledger, intercompany reconciliations, fixed asset accounting, VAT pre-returns, and statutory financial reporting (HGB) for a nationwide technical company.
Role type
Senior financial accountant (general ledger & reporting)
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
General ledger management, intercompany reconciliation, fixed asset accounting, VAT pre-return preparation, statutory financial reporting (HGB), ERP system proficiency, MS Excel
Preferred skills
DATEV, process optimization, digitalization projects
Technologies
DATEV, MS Excel
Responsibilities
Support general ledger including account reconciliations and intercompany adjustments, prepare and verify VAT pre-returns and summary reports, act as contact for internal departments and external tax advisors, post and classify ongoing business transactions, contribute to monthly/quarterly/annual financial statements, report to finance leadership, support digitalization and process optimization projects
Seniority
Senior, hands-on IC