** Buchhalter (w/m/d) für IT-Unternehmen
Core
Accounting and financial reporting for an IT company, handling accounts payable/receivable, asset management, tax filings, and month-end/year-end closing.
Role type
Senior Accountant (Finance)
Builds
Monthly financial statements, tax returns, and intercompany reconciliations for the IT client.
Domain
IT industry, Finance & Accounting
Required skills
SAP FI, General Ledger accounting, Accounts Payable/Receivable, Fixed Asset accounting, Tax filing (VAT/Intrastat), Intercompany reconciliation, Financial reporting, MS Office
Preferred skills
English language skills, Experience in controlling
Technologies
SAP, MS Office
Responsibilities
Reconcile and book incoming invoices in SAP, Process bank transactions in EUR and foreign currencies, Manage domestic and international payment runs, Maintain fixed asset data, Execute dunning runs and accounts receivable management, Prepare monthly VAT pre-assessments and Intrastat declarations, Support quarterly intercompany reconciliations, Assist in monthly controlling evaluations and annual financial audits.
Seniority
Mid-level, hands-on IC
