Medior Financial Administrator – Finanzbuchhaltung (m/w/d)
Core
Handling and verification of incoming and outgoing invoices, debtor and creditor accounting, monitoring open items, and executing debt collection.
Role type
Medior Financial Administrator (General Ledger & Accounts Receivable/Payable)
Builds
Monthly, quarterly, and annual financial statements; VAT pre-returns and financial reports.
Domain
Manufacturing (packaging machinery) / Finance
Deliverable
dashboards & analysis
Required skills
Invoice processing, Debtor and Creditor accounting, Bank reconciliation, Payment processing, Financial reporting, VAT returns, Cross-border accounting (Germany/Netherlands)
Preferred skills
Sage X3, Dutch language
Responsibilities
Verify incoming and outgoing invoices, Execute debtor and creditor accounting, Monitor open items and perform debt collection, Reconcile bank movements, Prepare and process payments, Perform ongoing postings and reconcile asset and clearing accounts, Assist in monthly, quarterly, and annual closing, Participate in VAT pre-returns and financial reports, Communicate with customers, suppliers, and colleagues on accounting matters, Handle tasks for both German and Dutch entities
Seniority
Mid-level, hands-on IC