Buchhalter:in (m/w/d)
Core
Managing accounts payable/receivable, general ledger, cash, and tax filings for leisure facilities.
Role type
Staff accountant
Builds
Monthly, quarterly, and annual financial statements for spa and leisure centers
Domain
Leisure & Hospitality
Required skills
Accounts payable/receivable, general ledger accounting, cash management, tax filing, bank reconciliation, financial reporting, process optimization
Preferred skills
DATEV applications, MS Office
Responsibilities
Process all booking transactions in creditor, debtor, and general ledger accounts; reconcile and book incoming/outgoing invoices, cash data, and loans; execute payment runs and handle collections; prepare monthly VAT pre-assessments; perform account reconciliation and balancing; contribute to the creation of monthly, quarterly, and annual financial statements; actively participate in optimizing accounting processes and workflows