Mitarbeiter Finanzbuchhaltung (m/w/d) -
Core
Recording, verifying, and booking creditor and debtor transactions; processing incoming invoices including posting and payment processing; reconciling accounts and clearing open items; maintaining and evaluating master data in the accounting system; processing dunning notices and supporting accounts receivable management; actively participating in monthly and annual financial statements.
Role type
Staff-level financial accounting specialist
Builds
Monthly and annual financial statements, accurate general ledger records, and timely payment processing
Domain
Food production industry + financial accounting
Required skills
General ledger posting, accounts payable/receivable management, invoice processing, account reconciliation, master data maintenance, dunning management, financial statement preparation, MS Office (Excel), Sage100 or CSB system experience
Preferred skills
Commercial training with focus on financial accounting, multi-year experience in financial accounting, high numerical affinity, responsibility
Technologies
Sage100, CSB, MS Office
Responsibilities
Process incoming invoices and handle payment processing, Reconcile accounts and clear open items, Maintain and evaluate master data in the accounting system, Process dunning notices and support accounts receivable management, Actively participate in monthly and annual financial statements, Collaborate with internal departments and external contacts
Seniority
Staff, hands-on IC