Buchhalter in Vollzeit (m/w/d)
Core
Managing accounts receivable and payable, processing payments, handling cash flow, and preparing tax returns and financial statements for a construction group.
Role type
Staff accountant (accounts payable/receivable)
Builds
Monthly, quarterly, and annual financial reports for the corporate group
Domain
Construction industry / Manufacturing
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Accounts payable management, Payment processing, Tax return preparation, Financial statement preparation, DATEV, MS Office
Preferred skills
Construction industry experience, Manufacturing experience, Project-based business experience
Technologies
DATEV, MS Office
Responsibilities
Posting and booking ongoing business transactions in accounts receivable and payable, Processing and booking payment inflows and outflows, Conducting ongoing payment traffic, Recording and booking credit card statements and travel expenses, Monitoring, reviewing, and clearing open items and conducting debt collection, Preparing VAT pre-assessments and participating in monthly, quarterly, and annual financial statements in collaboration with the tax advisor