Senior Financial Accountant

Stellenbeschreibung:

Overview

For our location in Düsseldorf, we are looking to fill the following position at the earliest possible date, permanent and full-time: Senior Financial Accountant (m/w/d).

Responsibilities

  • Preparation of German annual financial statements
  • in accordance with the German Commercial Code (HGB), including notes and fixed asset and provisions schedules
  • Determination of differences between local results and IFRS results, as well as equity
  • Monitoring of balance sheet accounts (account reconciliation, account maintenance, and clarification of variances)
  • Point of contact for colleagues in India
  • Coordination of collaboration with the agencies’ controllers for which the SSC has been commissioned
  • Preparation and submission of e-balance sheets (E-Bilanzen) in coordination with the tax department
  • Provision of various documents in compliance with internal guidelines and forwarding to the agencies we have been commissioned by
  • Posting manual journal entries and reviewing them (for factual and technical accuracy)
  • Point of contact for external auditors and tax auditors
  • Preparation of analyses/reports in accordance with internal controls
  • Ensuring proper financial accounting and further development of administrative processes
  • Responsibility for the proper implementation of all finance and operational topics for the agencies
  • Preparation of VAT advance returns and annual VAT returns for Germany (DE) and Switzerland (CH)
  • Participation in projects in the area of financial accounting and reporting
  • Analysis and clarification of special topics and open items
  • Support in optimizing processes and systems (e.g., Power BI)
  • Taking on additional, role‑related tasks as required

Qualifications

  • Completed degree with a focus on business administration/accounting/controlling and/or completed training as a (international) certified accountant, or comparable qualification
  • Professional experience in financial accounting and accounting & reporting, or a comparable position in finance/audit
  • Very good knowledge of HGB and experience in preparing annual financial statements in accordance with HGB
  • Sound knowledge of international financial reporting (IFRS)
  • In-depth knowledge of preparing e-balance sheets (E-Bilanzen)
  • Very good knowledge of SAP
  • Very good MS Office skills, especially Excel
  • Good knowledge of analysis and finance tools
  • Very good English skills
  • Strong analytical and conceptual skills
  • High resilience, strong commitment, and initiative
  • Assertiveness paired with a service-oriented, professional, and confident manner
  • Strong communication skills
  • Absolute loyalty, reliability, and a strong sense of responsibility
  • Diligence and attention to detail
  • Knowledge of AI desirable

Benefits

  • a strong team spirit that will put a smile on your face even on a bad day
  • inspiring collaboration and exchange with colleagues from different disciplines, countries, and across the entire network
  • Mobile office up to 12 days per month
  • a centrally located, modern working environment
  • of course, beverages (water, coffee, soft drinks, etc.) and fresh fruit
  • great events and celebrations that bring together the entire Re:Sources team from all over Germany
  • access to around 30k web-based trainings and courses
  • additional benefits such as free yoga within the agency network, mental health offerings, etc.

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NOTE / HINWEIS:
EnglishEN: Please refer to Fuchsjobs for the source of your application
DeutschDE: Bitte erwähne Fuchsjobs, als Quelle Deiner Bewerbung

Stelleninformationen

  • Veröffentlichungsdatum:

    08 Mai 2026
  • Standort:

    Düsseldorf
  • Typ:

    Vollzeit
  • Arbeitsmodell:

    Vor Ort
  • Kategorie:

  • Erfahrung:

    2+ years
  • Arbeitsverhältnis:

    Angestellt

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