Senior Accountant (m/w/d)
Core
Preparation of monthly, quarterly, and annual financial statements according to HGB, including balance sheet and P&L analysis and plausibility checks.
Role type
Senior Accountant (Financial Reporting & Accounting)
Builds
Monthly, quarterly, and annual financial statements; consolidated reporting; tax filings.
Domain
Manufacturing/Trading / German Accounting (HGB)
Required skills
HGB accounting, balance sheet valuation, inventory valuation, ERP systems, MS Excel, tax reporting, financial analysis.
Preferred skills
None stated.
Technologies
ERP systems, MS Excel.
Responsibilities
Create monthly, quarterly, and annual financial statements; perform ongoing balance sheet and valuation processes; reconcile general ledger, asset, and clearing accounts; prepare VAT pre-returns and other tax filings; support consolidated reporting; act as contact for auditors and tax advisors; optimize financial processes; analyze balance sheet and P&L positions; address departmental questions on inventory and material valuations.
Seniority
Senior, hands-on IC