Mitarbeiter*in der Finanzbuchhaltung (m/w/d)
Core
Processing incoming mail, booking accounts, managing bank/cash/card vouchers, monitoring payment runs, and reconciling open items for a growing service company.
Role type
Staff accountant (financial accounting)
Builds
Financial statements and payment runs for internal management and external auditors
Domain
Manufacturing services / Financial accounting
Deliverable
dashboards & analysis
Required skills
General ledger accounting, Accounts receivable/payables reconciliation, Bank reconciliation, Statutory compliance (HGB, GoBD), MS Office (Word, Excel), Data entry
Preferred skills
Optimization projects, Statistical reporting
Responsibilities
Processing incoming mail, Booking accounts for incoming/outgoing invoices, Reconciling open items (debtors/creditors), Monitoring payment runs, Executing the dunning process, Preparing documents for tax auditors and accountants, Creating statistical evaluations and reports for management
Seniority
Staff, hands-on IC