Buchhalter (m/w/d)
Hybrid
Core
Managing general and subsidiary ledgers, cash, bank transactions, and account reconciliation for a BPO accounting service.
Role type
Staff accountant (general ledger & accounts payable/receivable)
Builds
Financial records and reports for BPO clients
Domain
Accounting / BPO
Required skills
General ledger management, Accounts payable/receivable, Cash management, Bank reconciliation, Data entry and verification, MS Office proficiency
Preferred skills
DATEV, SAP
Responsibilities
Maintaining master and movement data, Processing general and subsidiary ledger entries, Handling cash and bank transactions, Reconciling accounts, Communicating with clients, Participating in projects
Seniority
Mid-level, hands-on IC