Financial or Balance Accountant - Cassville, IN, United States - NovaWorks
Description
The Stonehedge Group covers the entire value creation process of a property - from acquisition to sale - all under one roof.
With 20 years of experience in the real estate market in the greater Berlin area, we identify perspectives and ensure a high quality standard.
As a family-owned company, all our business actions are focused on long-term success.
To strengthen our team, we are currently looking for a full-time or part-time
Financial or Balance Sheet Accountant (m/f/d/x) with a focus on group consolidation in Berlin.
Responsibilities:
- Independent bookkeeping for individual companies (main and subsidiary books)
- Preparation of annual financial statements for individual companies and monthly reporting
- Preparation of an auditable consolidated financial statement for approximately 60 companies, including all mirror presentations
- Further development of uniform accounting principles for the group
- Creation of outgoing invoices
- Formal invoice control and archiving in the document management system
- Document and bank transactions
- Cash management and booking
- Verification of incoming and outgoing payments
- Account reconciliation and clarification
- Creation and processing of payment runs
- Preparation and submission of VAT returns
Qualifications:
- Financial or balance sheet accountant with several years of experience in consolidation
- Several years of experience in preparing annual financial statements
- Proficient in MS Office, especially Excel
- Experience with DATEV is an advantage
- Structured and responsible work ethic
- Attention to detail and reliability
- Strong affinity for numbers
- Flex
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