Buchhalter*in
Core
Support daily accounting operations including debtor/creditor management, invoice processing, payment monitoring, and preparation of financial statements.
Role type
Staff accountant (general ledger & accounts payable/receivable)
Builds
Monthly and annual financial statements, open item reconciliations
Domain
Accounting & Finance
Required skills
General Ledger management, Accounts Payable, Accounts Receivable, Invoice processing, Payment monitoring, Financial statement preparation, Open item reconciliation, DATEV software, MS Office (Excel)
Preferred skills
None stated
Technologies
DATEV, MS Office
Responsibilities
Support daily accounting operations, Process and classify invoices, Monitor cash flow and support collections, Manage open items and accounts, Prepare documents for external auditors and internal analysis, Assist in creating monthly and annual financial statements
Seniority
Mid-level, hands-on IC