CareerPlan
Köln, NORDRHEIN_WESTFALENFull-time2026-09-17 → 2026-10-20

Core

Managing general and fixed-asset accounting, preparing monthly and annual financial statements under HGB, and acting as the liaison for tax authorities, external auditors, and management.

Role type

Senior financial accountant (balance sheet)

Builds

Monthly and annual financial statements, internal and external statistics

Domain

Accounting / Finance

Required skills

HGB financial reporting, fixed-asset accounting, general ledger management, account reconciliation, provision calculation, MS Office (Excel), SAP FI

Preferred skills

Business administration degree or commercial training with balance sheet accountant certification, long-term experience in financial accounting

Technologies

SAP, MS Office

Responsibilities

Handle general and fixed-asset accounting, Create monthly and annual financial statements according to HGB, Serve as contact person for tax authorities, tax advisors, and auditors, Perform account reconciliation and provision calculation, Generate internal and external statistics