Required skills
- HGB Accounting
- Financial Accounting
- General Ledger Accounting
- Annual Financial Statements
- Accounts Receivable Accounting
- Accounts Payable Accounting
- Fixed Asset Accounting
- Intercompany Reconciliation
- VAT
- SAP FI
- DATEV
- Microsoft Dynamics 365 Business Central
Languages: German
Job description
Experienced accountant sought for a freelance project, requiring expertise in HGB accounting, financial statements, and general ledger management.
Project overview
Freelance Accountant (m/f/d) - HGB, Annual Financial Statements & General Ledger Accounting
For this project, we are looking for an experienced accountant (m/f/d) with sound knowledge in finance and accounting, who is particularly proficient in preparing financial statements according to HGB.
- Several years of professional experience in accounting, financial accounting, or general accounting
- Sound knowledge of accounting according to HGB
- Extensive experience in the independent preparation and support of monthly, quarterly, and annual financial statements
- Confident handling of general ledger accounting (General Ledger) as well as reconciliation and clarification of balance sheet and P&L accounts
- Experience in the formation and booking of provisions and accruals/deferrals
- Knowledge in the areas of accounts receivable, accounts payable, and fixed asset accounting
- Experience with intercompany reconciliations and clarification of balance sheet issues
- Support in the preparation of the annual financial statements and provision of relevant documents for auditors and tax advisors
- Good knowledge of VAT and in handling tax-relevant accounting topics
- Confident use of Microsoft Excel as well as experience with common ERP and accounting systems, such as SAP FI, DATEV, Microsoft Dynamics 365 Business Central, or Navision
- Structured, independent, and solution-oriented way of working
- Strong hands-on mentality and the ability to quickly familiarize yourself with existing accounting processes and systems
- Experience in interim or freelance projects is an advantage
Project details
- Start: 2026-11
- Remote: hybrid
- Location: Nordrhein-Westfalen, Deutschland, DE
- Languages: German
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