CareerPlan

Mitarbeiter in der Buchhaltung (m/w/d)

Bargteheide, SCHLESWIG_HOLSTEINFull-time2026-10-08 → 2026-10-28

Core

Managing daily accounting operations including invoice processing, payment monitoring, and financial reporting for a construction and logistics company.

Role type

Staff accountant (general ledger)

Builds

Monthly and annual financial statements, accounts receivable/payable management

Domain

Construction and logistics industry

Required skills

General ledger accounting, accounts receivable management, accounts payable management, invoice processing, bank reconciliation, financial statement preparation, tax documentation preparation, MS Office proficiency

Preferred skills

Additional training in accounting/financial accounting

Technologies

Accounting software, MS Office

Responsibilities

Review and pre-code incoming invoices, monitor ongoing payment traffic, create outgoing invoices, monitor open items and conduct debt collection, digitize and organize all documents, reconcile accounts and resolve discrepancies, assist in preparing documents for the tax advisor, support monthly and annual closing

Seniority

Mid-level, hands-on IC