Sachbearbeiter/in (w/m/d) ⭕ Debitorenbuchhaltung & Rechnungswesen⭕
Core
Managing accounts receivable, ARGE accounting, and financial reporting for a construction company.
Role type
Accounts Receivable and Accounting Specialist
Builds
Accounts receivable ledger, payment reminders, tax filings, monthly/annual financial statements, liquidity plans
Domain
Construction industry + Accounting/Finance
Required skills
Accounts receivable management, ARGE accounting, financial statement preparation, payment processing, tax reporting, MS Office (Excel), SAP, iTWO, German commercial law (HGB), German tax law
Preferred skills
Construction industry experience, German language (fluent), structured problem-solving, high attention to detail
Technologies
SAP, iTWO, MS Office
Responsibilities
Create and book outgoing invoices, monitor open items, send payment reminders, book incoming payments, manage and recover debtor guarantees, book ARGE invoices, execute payment traffic, prepare tax filings, assist with monthly/annual financial statements, update liquidity plans, plan operating costs and budgets, conduct medium-term planning (via careerplan.io/jobs/10000-1207792186-S-sachbearbeiterin-wmd-debitorenbuchhaltung-rechnungswesen-at-wolff-muller-tief-und-straenba)
Seniority
Mid-level, hands-on IC