Required skills
- Certified Accountant
- Financial Accounting
- Real Estate Accounting
- VAT Accounting
- DATEV
- Process Improvement
- Process Analysis
- Process Documentation
- Team Enablement
Languages: German
Job description
Interim Accountant needed for a real estate environment to handle account reconciliation, prepare closing documents, and support the year-end closing process.
Responsibilities
- Reconciliation of all relevant accounts including fixed assets, provisions, accruals
- Preparation of balance confirmations and closing documents per company
- Handover of "closing-ready" accounting to the tax firm by the end of February
- Support for the preparation of annual financial statements and reconciliation to the tax balance sheet
Requirements
- Certified Accountant (IHK) or equivalent
- At least 5 years of experience in financial accounting, including several years in the real estate environment (property companies, rent accounting, WEG, intercompany loans)
- Very good knowledge of VAT for rental/sale (tax exemption/option/input tax correction) as well as capitalization vs. maintenance expenses
- Very proficient in DATEV (Accounting + Unternehmen online/firm environment); experience with property management software is a plus
- Demonstrable experience in process setup/restructuring: analyze, document, improve, empower team
- Independent activity (own company) and other clients
Project details
- Start: ab sofort
- Duration: 6 Monate
- Remote: remote
- Location: Brandenburg, Deutschland, DE
- Languages: German
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