Buchhalter m/w/d
Core
Experienced accountant to join the accounting team, focusing on debtor/creditor management, payment processing, and year-end financial support.
Role type
Accountant
Builds
Financial records and reports for internal management
Domain
Accounting and Administration
Required skills
Debtor and creditor accounting, Payment processing, Year-end financial reporting, General administrative tasks, DATEV software proficiency
Preferred skills
None stated
Technologies
DATEV
Responsibilities
Manage debtor and creditor accounting with cost centers and cost carriers, Handle payment processing and collection activities, Review and book credit card statements, Perform further calculations for third parties, Assist in year-end financial statements, Support general administrative tasks
Seniority
Mid-level, hands-on IC