Debitoren-/Kreditorenbuchhalter (m/w/d)
Core
Debitoren- und Kreditorenbuchhaltung, Kontenabstimmung, Erstellung von Monats- und Jahresabschlüssen, Bearbeitung von Eingangsrechnungen und Zahlläufen.
Role type
Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements, payment runs, account reconciliations
Domain
Accounting / Energy sector
Required skills
General Ledger accounting, Accounts Payable, Accounts Receivable, Month-end closing, Year-end closing, Bank reconciliation, Budget planning support, MS Office, DATEV, Candis
Preferred skills
DATEV Rechnungswesen, Candis
Technologies
DATEV, DATEV Unternehmen Online, Candis, MS Office
Responsibilities
Perform independent financial accounting, Reconcile and maintain accounts, Assist in creating monthly and annual financial statements, Process incoming invoices and execute payment runs, Support budget planning and monitoring, Communicate with external partners such as tax advisors
Seniority
Mid-level, experienced IC