Hauptbuchhalter (m/w/d)
Core
Managing general ledger, debtor/creditor accounts, and payment processing for an industrial company.
Role type
General Ledger Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB) (via careerplan.io/jobs/10001-1001465531-S-hauptbuchhalter-mwd-at-emark-marketing-gmbh)
Domain
Manufacturing / Financial Accounting
Deliverable
dashboards & analysis
Required skills
General Ledger management, Accounts Receivable, Accounts Payable, Payment processing, Financial statement preparation, Reconciliation, Process optimization
Preferred skills
SAP, Navision, MS Excel, English
Responsibilities
Assist in creating quarterly, monthly, and annual financial statements according to HGB; Maintain and manage the general ledger, debtor and creditor accounts, and payment processing; Handle special tasks; Support balance reconciliation between subsidiaries; Create reports and perform reconciliation work; Drive process optimizations and reporting
Seniority
Mid-level, hands-on IC