Preparation and analysis of monthly, quarterly and annual financial statements in accordance with IFRS and German GAAP (HGB).
Ensuring the proper, complete and timely recording of all business transactions and reconciliation of the general ledger and subsidiary ledger accounts.
Main contact person for fixed asset accounting and leasing (IFRS 16)
Contact person for auditors and tax advisors as well as for internal specialist departments.
Participation in the optimization and further development of processes in accounting.
Responsibility for processing payments and recording incoming payments.
Responsibilities
Tasks
Preparation and analysis of monthly, quarterly and annual financial statements in accordance with IFRS and German GAAP (HGB).
Ensuring the proper, complete and timely recording of all business transactions and reconciliation of the general ledger and subsidiary ledger accounts.
Main contact person for fixed asset accounting and leasing (IFRS 16)
Contact person for auditors and tax advisors as well as for internal specialist departments.
Participation in the optimization and further development of processes in accounting.
Responsibility for processing payments and recording incoming payments.