Interim Balance Sheet Accountant Remote

Project overview

For a company, we are seeking an experienced Balance Sheet Accountant (m/f/d) on short notice to support financial accounting. The focus is on the independent preparation and finalization of annual financial statements as well as the processing of complex balance sheet matters.

Responsibilities

• Independent preparation and finalization of annual financial statements according to HGB
• Preparation and reconciliation of balance sheet and P&L positions
• Review, valuation, and booking of relevant business transactions
• Execution of account reconciliations and account clarifications
• Creation and valuation of provisions as well as accruals and deferrals
• Preparation of documents for auditors and tax advisors
• Support in optimizing existing accounting processes

Requirements

Assignment: Remote, preferably full-time, at least 25 hours per week. Duration until the end of June 2027.

• Completed commercial apprenticeship with further training as a Balance Sheet Accountant (IHK) or comparable qualification
• Several years of professional experience in balance sheet accounting
• Demonstrable practical experience in the independent preparation of annual financial statements according to HGB
• Very good knowledge of commercial and tax law
• Sound knowledge in the valuation and accounting of complex business transactions
• Confident use of common ERP and accounting systems
• Independent, structured, and solution-oriented way of working
• German and English at C1 level

Project details

• Start: asap
• Duration: asap - 30.06.2027
• Remote: onsite
• Location: DE
• Rate: unknown-70 EUR/h
• Languages: German, English