Buchhalter:in (m/w/d)
Core
Managing accounts payable/receivable, general ledger, cash management, tax filings, and financial reporting for leisure facilities.
Role type
Staff Accountant
Builds
Monthly, quarterly, and annual financial statements for spa, fitness, and hotel operations
Domain
Leisure & Hospitality (German spa/resort sector)
Required skills
Accounts payable/receivable, general ledger accounting, cash management, tax filing (VAT), bank reconciliation, financial reporting, process optimization
Preferred skills
DATEV applications, MS Office, commercial/business understanding
Technologies
DATEV, 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 monthly, quarterly, and annual financial statements; optimize accounting processes and workflows