Senior Accountant (m/w/d)
Core
Daily recording and booking of business transactions, account reconciliation, and preparation of monthly, quarterly, and annual financial statements under HGB and IFRS.
Role type
Senior Accountant
Builds
Monthly, quarterly, and annual financial statements; tax filings; cash flow management
Domain
Finance / Accounting
Required skills
Financial statement preparation (HGB/IFRS), Accounts payable/receivable management, Fixed asset accounting, Budgeting and planning, Stakeholder management with external auditors and tax advisors, Invoice processing and payment run preparation, Open item tracking and collections management
Preferred skills
SAP, Datev, MS Office, First leadership experience, Structured work approach, High quality standards
Technologies
SAP, Datev, MS Office
Responsibilities
Daily recording and booking of business transactions in creditor, debtor, and general ledgers; Reconciliation and quality assurance of accounts; Preparation of financial statements; Management of fixed asset accounting; Processing of incoming and outgoing invoices and preparation of payment runs; Collaboration with tax advisors on tax returns; Preparation of consumption tax reports; Follow-up of open items and debt collection; General administrative tasks in the finance backoffice
Seniority
Senior, hands-on IC