Senior Accountant (m/f/d)

Ignite Next GmbH; Bochum; Hybrid; EUR 55.000 - 90.000; Vollzeit

Zusammenfassung

LIDROTEC is seeking a Senior Accountant to establish reliable, efficient and scalable accounting processes in Germany. You will take ownership of monthly, quarterly and annual closing activities and ensure accurate general ledger accounting and balance sheet reconciliations.

You will coordinate external tax advisors, payroll providers and auditors; support VAT reporting; establish accounting guidelines and internal controls; manage accounts payable and receivable; and continuously improve and

Qualifikationen

• Degree or professional qualification in Accounting, Finance, Tax or Business Administration.
• Several years of professional accounting experience.
• Strong knowledge of German HGB.
• Experience preparing monthly and annual financial statements.
• Experience in manufacturing, machinery, project business or inventory accounting is highly desirable.
• Qualification as Bilanzbuchhalter*in or comparable certification is an advantage.
• Experience with DATEV.
• Strong Excel skills and affinity for digital Finance processes.
• Structured, precise and independent working style.
• Strong sense of ownership and reliability.
• Very good German and good English skills.

Aufgaben

• Take ownership of monthly, quarterly and annual closing activities.
• Ensure accurate general ledger accounting and balance sheet reconciliations.
• Manage accruals, provisions and other closing-related accounting topics.
• Develop accounting processes for inventory, work in progress and machine projects.
• Ensure correct accounting treatment of fixed assets and capitalized development-related topics where applicable.
• Coordinate external tax advisors, payroll providers and auditors.
• Support VAT reporting and other tax-related processes.
• Establish accounting guidelines, documentation and internal controls.
• Manage Accounts Payable and Accounts Receivable accounting.
• Continuously improve and automate accounting processes.

Kenntnisse

German language

Excel

DATEV

Structured, precise working style

Ownership mentality

Reliability

English communication

Ausbildung

Accounting degree or professional qualification in Finance/Tax/Business Administration

Tools

DATEV

Excel

Jobbeschreibung

As Senior Accountant, you will take responsibility for establishing reliable, efficient and scalable accounting processes at LIDROTEC.

• Take ownership of monthly, quarterly and annual closing activities
• Ensure accurate general ledger accounting and balance sheet reconciliations
• Manage accruals, provisions and other closing-related accounting topics
• Develop accounting processes for inventory, work in progress and machine projects
• Ensure correct accounting treatment of fixed assets and capitalized development-related topics where applicable
• Coordinate external tax advisors, payroll providers and auditors
• Support VAT reporting and other tax-related processes
• Establish accounting guidelines, documentation and internal controls
• Manage Accounts Payable and Accounts Receivable accounting
• Continuously improve and automate accounting processes

Your profile

• Degree or professional qualification in Accounting, Finance, Tax or Business Administration
• Several years of professional accounting experience
• Strong knowledge of German HGB
• Experience preparing monthly and annual financial statements
• Experience in manufacturing, machinery, project business or inventory accounting is highly desirable
• Qualification as Bilanzbuchhalter*in or comparable certification is an advantage
• Experience with DATEV
• Strong Excel skills and affinity for digital Finance processes
• Structured, precise and independent working style
• Strong sense of ownership and reliability
• Very good German and good English skills