Balance Sheet Stellenangebote

Job vor 9 Tagen bei XING gefunden Partex NV

Senior Accountant (m/f/d)

[...] to maintain audit trails and ensure compliance with internal control policies. To Identify and rectify any errors or discrepancies in journal entries promptly. Account Reconciliation and Analysis: Conduct regular reconciliations of general ledger accounts, including bank accounts, intercompany accounts, and balance sheet accounts, to ensure accuracy and completeness. Investigate and resolve any reconciling items in a timely manner. Perform detailed analysis of account balances and transactions to identify trends, variances, and potential risks. Month-End and Year-End Close Procedures: Participate in the month-end and year-end close processes, including the preparation of closing entries, accruals, and deferrals. Ensure timely and accurate completion of all closing activities to meet reporting deadlines. Prepare and maintain all relevant documentation for the closing process. Intercompany Transactions: Manage intercompany transactions, including reconciliations and settlements. Ensure maintenance of required documentation as per the transfer pricing policies and regulations. Resolve intercompany balance discrepancies. Utilize accounting software and ERP systems (e. g. , Microsoft Dynamics) to manage general ledger activities efficiently. Prepare [...]
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Job vor 3 Tagen bei Stellen-Online gefunden 4flow Senior General Ledger Accountant/ Bilanzbuchhalter (d/f/m) - Homeoffice, Vollzeit • 10587, Berlin Homeoffice möglich Work-Life-Balance [...] or have completed comparable training, e. g. , as an accountant. You possess in-depth expertise in German GAAP (HGB) accounting and have already made adjustments in compliance with IFRS standards. You have extensive experience in preparing annual financial statements, conducting balance sheet reconciliations, and handling VAT returns. You are proficient with Excel and accounting systems, ideally ERP systems (e. g. , Workday, [...]
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Job vor 9 Tagen bei Stellen-Online gefunden Partex NV

Senior Accountant (m/f/d) - Vollzeit

• 65760, Eschborn About usPartex NV is the first digital pharma platform that is set to be the largest AI-powered Drug Assets Manager. Our unique approach is enabled[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] entries to maintain audit trails and ensure compliance with internal control policies. To Identify and rectify any errors or discrepancies in journal entries promptly. Account Reconciliation and Analysis:Conduct regular reconciliations of general ledger accounts, including bank accounts, intercompany accounts, and balance sheet accounts, to ensure accuracy and completeness. Investigate and resolve any reconciling items in a timely manner. Perform detailed analysis of [...]

Job vor 2 Tagen bei Mindmatch.ai gefunden Eurofins Finance Transactions Germany GmbH Controller NSC (m/f/d) / Business Controller (m/f/d) • Hamburg, HH [...] looking for a Controller NSC (m/f/d) / Business Controller (m/f/d) for our Eurofins Finance Transactions Germany GmbH in Hamburg-Harburg. Preparation of annual planning and interim forecasts for the NSC cost centers Monitoring and analysis of financial data (P L and balance sheet) as well as support of the managing director and business unit manager with ad hoc inquiries Support out monthly closing [...]
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Job vor 3 Tagen bei JobMESH gefunden Partex NV Senior Accountant (m/f/d) • Hessen [...] entries to maintain audit trails and ensure compliance with internal control policies. To Identify and rectify any errors or discrepancies in journal entries promptly. Account Reconciliation and Analysis:Conduct regular reconciliations of general ledger accounts, including bank accounts, intercompany accounts, and balance sheet accounts, to ensure accuracy and completeness. Investigate and resolve any reconciling items in a timely manner. Perform detailed analysis of [...]

Job vor 3 Tagen bei JobMESH gefunden 4flow Senior General Ledger Accountant/ Bilanzbuchhalter (d/f/m) • Berlin Work-Life-Balance [...] or have completed comparable training, e. g. , as an accountant. You possess in-depth expertise in German GAAP (HGB) accounting and have already made adjustments in compliance with IFRS standards. You have extensive experience in preparing annual financial statements, conducting balance sheet reconciliations, and handling VAT returns. You are proficient with Excel and accounting systems, ideally ERP systems (e. g. , Workday, [...]

Job am 19.03.2025 bei JobMESH gefunden E. ON Energy Markets GmbH

Senior Originator-Energy Markets/ Customer Solutions (f/m/d)

• North Rhine- Westphalia Sabbaticals Work-Life-Balance E. ON Energy Markets GmbH E. ON Energy Markets GmbH is a subsidiary of the E. ON Group headquartered in Essen, Germany. Its main purpose[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] track record in PnL contribution and in the successful conclusion of complex commodity transactions Deep understanding of financial and physical energy markets (futures, forwards, and exchanges) . Thorough knowledge of European energy markets Familiarity with market and credit risk management, balance sheet structures, asset valuation methodologies, accounting principles particularly with respect to structured transactions are highly appreciated Experienced in and familiar with [...]
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Job am 19.03.2025 bei JobMESH gefunden E. ON Energy Markets GmbH Financial Expert as Originator Energy Markets (f/m/d) • North Rhine- Westphalia Sabbaticals Work-Life-Balance [...] track record in PnL contribution and in the successful conclusion of complex commodity transactions Deep understanding of financial and physical energy markets (futures, forwards, and exchanges) . Thorough knowledge of European energy markets Familiarity with market and credit risk management, balance sheet structures, asset valuation methodologies, accounting principles particularly with respect to structured transactions are highly appreciated Experienced in and familiar with [...]
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Job am 19.03.2025 bei JobMESH gefunden E. ON Energy Markets GmbH

Physicist as Senior Originator-Energy Markets (f/m/d)

• North Rhine- Westphalia Sabbaticals Work-Life-Balance [...] track record in PnL contribution and in the successful conclusion of complex commodity transactions Deep understanding of financial and physical energy markets (futures, forwards, and exchanges) . Thorough knowledge of European energy markets Familiarity with market and credit risk management, balance sheet structures, asset valuation methodologies, accounting principles particularly with respect to structured transactions are highly appreciated Experienced in and familiar with [...]
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Job am 19.03.2025 bei JobMESH gefunden E. ON Energy Markets GmbH Economist as Senior Originator-Energy Markets (f/m/d) • North Rhine- Westphalia Sabbaticals Work-Life-Balance E. ON Energy Markets GmbH E. ON Energy Markets GmbH is a subsidiary of the E. ON Group headquartered in Essen, Germany. Its main purpose[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] track record in PnL contribution and in the successful conclusion of complex commodity transactions Deep understanding of financial and physical energy markets (futures, forwards, and exchanges) . Thorough knowledge of European energy markets Familiarity with market and credit risk management, balance sheet structures, asset valuation methodologies, accounting principles particularly with respect to structured transactions are highly appreciated Experienced in and familiar with [...]
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Job am 19.03.2025 bei JobMESH gefunden E. ON Energy Markets GmbH

Engineer as Senior Originator-Portfolio Management (f/m/d)

• North Rhine- Westphalia Sabbaticals Work-Life-Balance E. ON Energy Markets GmbH E. ON Energy Markets GmbH is a subsidiary of the E. ON Group headquartered in Essen, Germany. Its main purpose[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] track record in PnL contribution and in the successful conclusion of complex commodity transactions Deep understanding of financial and physical energy markets (futures, forwards, and exchanges) . Thorough knowledge of European energy markets Familiarity with market and credit risk management, balance sheet structures, asset valuation methodologies, accounting principles particularly with respect to structured transactions are highly appreciated Experienced in and familiar with [...]
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Job am 13.03.2025 bei JobMESH gefunden E. ON Energy Markets GmbH Senior Originator-Energy Markets (f/m/d) • North Rhine- Westphalia Sabbaticals Work-Life-Balance E. ON Energy Markets GmbH E. ON Energy Markets GmbH is a subsidiary of the E. ON Group headquartered in Essen, Germany. Its main purpose[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] track record in PnL contribution and in the successful conclusion of complex commodity transactions Deep understanding of financial and physical energy markets (futures, forwards, and exchanges) . Thorough knowledge of European energy markets Familiarity with market and credit risk management, balance sheet structures, asset valuation methodologies, accounting principles particularly with respect to structured transactions are highly appreciated Experienced in and familiar with [...]

Job gestern bei Stellenanzeigen.de gefunden Akzo Nobel GmbH

Accounting Controller (m/f/d) DACH

• 50667, Köln, Deutschland [...] Controller (m/f/d) DACH Your Responsibilities Responsibility for the Accounting/ Finance DACH division Coordinating and ensuring the proper processing of all relevant accounting and finance transactions in accordance with IFRS and commercial law for the respective legal entities Proactive monitoring of balance sheet and income statement quality in collaboration with global and local stakeholders Assistance with and control of bookings made Recording problems, [...]
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Job am 14.03.2025 bei Stellenanzeigen.de gefunden SCHLEICH GmbH Chief Accountant-German speaking (all genders) • 81669, München, Deutschland [...] according to IFRS accounting standards Participate actively in external financial audits Ensure compliance with tax regulations in close cooperation with internal and external tax advisors Identify and contribute to process improvements initiatives Manage the statutory financial statements Ensure high quality balance sheet reconciliations Your story so far: Bachelors or Masters degree in Accounting Fluency in German and English is mandatory CPA or [...]

Job am 12.03.2025 bei Jobware gefunden Schleich GmbH

Chief Accountant-German speaking (all genders)

[...] according to IFRS accounting standards Participate actively in external financial audits Ensure compliance with tax regulations in close cooperation with internal and external tax advisors Identify and contribute to process improvements initiatives Manage the statutory financial statements Ensure high quality balance sheet reconciliations Your story so far: Bachelor s or Master s degree in Accounting Fluency in German and English is mandatoryCPA [...]

Job vor 3 Tagen bei StepStone gefunden TT- Line GmbH Co. KG Accountant (m/f/d) • Lübeck- Travemünde TT-Line is one of the leading ferry companies in the Baltic Sea, using modern ferries between Germany, Poland, Lithuania and Sweden. TT-Line carries over 1,[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] annual financial statements according to HGB and liquidity reports Monitoring and posting of incoming payments Advance VAT returns Support in the further development of accounting processes Professional experience in financial accounting, ideally in ship accounting Ideally further training as a balance sheet accountant The ability to do bookkeeping for independent companies alone Confident handling of accounting systems (ideally Navision) as well as [...]
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Job vor 10 Tagen bei StepStone gefunden European Southern Observatory (ESO)

Accountant

• Garching bei München Homeoffice möglich Work-Life-Balance [...] general ledger, including journal entries, account reconciliations, and accruals; Administer the fixed asset register, including classification, valuation, and coordination with technical departments; Support the preparation of monthly, quarterly, and year-end closings; Participate in the preparation of the full financial statements (balance sheet, income statement, cash flow, notes) , in accordance with international public sector accounting standards (e. g. IPSAS) ; Liaise with [...]

Job vor 11 Tagen bei StepStone gefunden W. L. Gore Associates GmbH Financial Accountant (f/m/d) Accounts Payable Coordinator-250692 • Putzbrunn bei München Homeoffice möglich For 65 years, Gore has been improving peoples lives through discovery, product innovation and fulfilling careers for our Associates. We push the boundaries of what[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] ) , ensuring all entries are completed in a timely and accurate manner Develop and implement efficient travel accounting processes to streamline operations and enhance accuracy Perform account reconciliation, work with other functional teams to resolve discrepancies Reconcile and analyze balance sheet and P L accounts where needed Collaborate with business teams including warehouse, logistic, inside sales etc. to ensure compliance with [...]
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Job am 09.04.2025 bei StepStone gefunden Lloyds Bank Bank of Scotland

Financial Accountant (m/f/d)

• Berlin Teilzeit Homeoffice möglich Jobticket [...] month-end financial closing activities for our legal entities, branches, business areas and affiliated companies. Investigation, allocation and booking of standard business transactions in the main ledger, including preparing journal entries for operational activities including payroll, taxes, accruals, prepayments etc. Ensure Balance Sheet reconciliations are completed on time and any open reconciling items are cleared in a timely manner. Review the general ledger [...]

Job am 09.04.2025 bei StepStone gefunden Haier Germany GmbH Regional Financial Controller (m/f/d) • München Homeoffice möglich To strengthen our evolving team, Haier is constantly looking for new, talented employees. If you are ready for new challenges and your work is also[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] on exciting responsibilities and help drive our success forward. You will take responsibility for reviewing and analyzing GL accounts, verifying significant accounting entries, and ensuring the accuracy of month-end account balances. You will conduct a thorough analytical review of the Balance Sheet (BS) and Profit and Loss Statement (P L) . In close collaboration with the Accounting team, you will ensure proper [...]

Job am 09.04.2025 bei StepStone gefunden TIME Consult GmbH Plant Controller (m/w/d) • Mainz Our client is a large Life Sciences company. Founded during the 1940-ies in the USA, it has become one of the worlds leading high-tech corporations[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] whie providing financial oversight guidance of finance personnel Managing process and review in the region fort he consolidation and analysis related to all aspects of manufacturing cost control, production/ manufacrutring viariances, overhead absorption as well as other key drivers of balance sheet and cash flow Ensuring that effective internal controls are in place and in accordance with compliance regulations Increasing effectiveness of [...]
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Job am 07.04.2025 bei StepStone gefunden Willis Towers Watson GmbH Associate Director-Investment/ Germany (m/w/d) • Frankfurt am Main Führungs-/ Leitungspositionen Homeoffice möglich Sabbaticals Work-Life-Balance Willis Towers Watson Together we make potentials productive. The Investment Consulting division supports pension schemes in all matters related to capital investment. We primarily assist[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] Germany Excellent overview of current, practical solutions for regulatory challenges Profound knowledge in the areas of capital market and portfolio theory Solid knowledge in the areas of fund accounting and performance management is desirable Knowledge in actuarial valuation and the balance sheet approach of pension obligations (direct commitment, pension funds, pension schemes) is desirable Strong analytical skills, professional appearance, and communication strength [...]
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Job am 07.04.2025 bei StepStone gefunden a- tune software AG Accountant (m/f/d) • Darmstadt a-tune software AG, a Transnetyx company, is a medium-sized software company based in Darmstadt, Germany, with worldwide activities in more than 20 countries. With our[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] work closely with our US parent company Transnetyx in the areas of budgeting, accounting and reporting You have a degree in business administration, finance, economics or a comparable course of study Ideally, you have also completed further training as a balance sheet accountant (m/f/d) or tax specialist (m/f/d) absolviert have very good knowledge of German and English (written and spoken) have a [...]

Job am 06.04.2025 bei StepStone gefunden TK Elevator GmbH Manager Transformation (d/f/m) • Düsseldorf Homeoffice möglich We strive to make cities the best ever places to live, by advancing an industry that moves over 1 billion people each day. We are[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] investment banking/ M A or in-house strategy/ M A/ FP A with a multinational company Experience with transformation projects are a plus Strong project management skills in an international setting, working across multiple countries Solid knowledge of financials (P L, Balance Sheet, and cash flow) Strong analytical skills and ability to work with large sets of unstructured data A track record of [...]

Job am 06.04.2025 bei StepStone gefunden Motherson Sequencing and Assembly Services Global Group HQ Controller (m/f/d) • Karlsruhe Homeoffice möglich The Motherson Group is one of the 21 largest and fastest growing full system solutions providers to the global automotive industry, serving multiple further industries,[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] colleagues to become part of our team. Karlsruhe HQ Controller (m/f/d) Implementation of the budgeting according to the respective planning cycles BU/ SP, the reporting and the deviation analyzes of the SAS headquarters Creation of cost-center planning, income statement and balance sheet Planning and billing of corporate services to the international subsidiaries/ plants Monitoring of plan implementation and analysis of plan deviations [...]