SACHBEARBEITER FÜR DIE BUCHHALTUNG (M/W/D) IN VOLL- ODER TEILZEIT (MIND. 25 STD.)
Core
Managing accounts receivable/payable, cash flow, and tax filings for a fire equipment and service company.
Role type
Staff accountant (bookkeeping)
Builds
Monthly VAT pre-assessments and annual financial statements
Domain
Manufacturing / Fire safety equipment
Required skills
Accounts receivable management, Accounts payable management, Cash flow management, Invoice processing, Tax filing preparation, Financial statement preparation, MS Office proficiency, Microsoft Dynamics 365 Business Central
Responsibilities
Reconcile debtor, creditor, and general ledger accounts; Process payments and monitor outstanding items; Handle debt collection; Review and book incoming invoices; Prepare monthly VAT pre-assessments; Prepare annual financial statements in collaboration with an external tax advisor; Act as the primary contact for the tax advisor and internal bookkeeping inquiries.