Fincancial Accountant

In-depth expertise in financial accounting, including accounts receivable and accounts payable, as well as extensive experience in processing payments and reconciling accounts

Experience in preparing monthly and annual financial statements, advance sales tax returns, summary reports, and tax returns

Profound knowledge of the German Commercial Code (HGB) and tax law

Responsibility for defined areas of responsibility in accounts payable, accounts receivable and fixed asset accounting

Management and continuous further development of processes in payment transactions, dunning and receivables management

Professional support for monthly and annual financial statements in accordance with HGB as well as preparation and provision of relevant financial and accounting data

Carrying out account reconciliations, maintaining accounting relevant master data as well as collaborating on projects for process harmonization and optimization in accounting

Advising on the digitalization and automation of financial processes, evaluating suitable tools as well as developing and implementing practical improvement proposals

Responsible for financial accounting

Collection, provision and posting of all relevant documents and bank accounts

Generation of depreciation entries

Creation of provisions as well as reconciliation of accounts

Submission of the VAT advance return and recapitulative statement

Co-responsibility for the optimization of internal processes

Preparation of procedural documentation in accordance with the requirements of the principles for the proper management and retention of books, records and documents in electronic form as well as for data access (GoBD)

Digitalization of financial accounting and payroll accounting and configuration of the software interfaces between our clients IT systems and DATEV

Digitalization of the financial accounting and payroll accounting process

Advising on the proper management of cash registers, technical security systems and cash register management systems

Preparation of property tax declarations

Setting up and carrying out ongoing bookkeeping, assessment of VAT-related matters and correspondence with authorities and clients Recording of business transactions

Registration of fixed assets and generation of the related depreciation entries

Creation of provisions (vacation, time account, trade tax, maintenance, warranty, bonuses, pension)

Determination and posting of accruals and deferrals (PRAP, ARAP)

Reconciliation of accounts

Preparation of the monthly financial statement