Senior Kreditorenbuchhalter (m/w/d)
Core
Independent verification, posting, and booking of incoming invoices, payment processing, and management of fixed assets including depreciation.
Role type
Senior accounts payable and fixed assets accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Real estate development and asset management
Required skills
Accounts payable processing, Fixed asset management, General ledger reconciliation, Accounts receivable follow-up, Financial statement preparation, SAP FI/MM, MS Office (Excel, Word)
Preferred skills
SAP S/4HANA, English language skills (via careerplan.io/jobs/10001-1001459651-S-senior-kreditorenbuchhalter-mwd-at-emark-marketing-gmbh)
Technologies
SAP, MS Office
Responsibilities
Verify, post, and book incoming invoices in an electronic workflow; Manage payment processing; Create, process, and maintain permanent documents and offset entries; Manage the complete fixed assets portfolio including depreciation schedules; Reconcile accounts and maintain master data; Process all incoming dunning notices; Support departments on all creditor-related questions; Assist in the preparation of monthly, quarterly, and annual financial statements.
Seniority
Senior, hands-on IC
