Bilanzbuchhalter (m/w/d)
Core
Responsible for balance sheet and P&L positions, IFRS to HGB conversion, and financial reporting for a health and fitness provider.
Role type
Staff accountant (financial reporting)
Builds
Monthly and annual financial statements (IFRS/HGB), internal reports
Domain
Accounting / Financial Services
Required skills
Balance sheet and P&L accounting, IFRS and HGB standards, ERP systems (Microsoft Dynamics 365 Business Central), MS Excel, financial analysis, process optimization
Preferred skills
None stated
Technologies
Microsoft Dynamics 365 Business Central, MS Office
Responsibilities
Manage balance sheet and P&L positions including asset management, provisions, and intercompany transactions; Analyze and clarify accounting issues in daily operations; Prepare and book year-end entries; Compile documentation for auditors and tax advisors; Support internal reporting and ad-hoc analyses; Contribute to the optimization of accounting and control processes
Seniority
Mid-level, hands-on IC