Buchhalter (m/w/d) mit DATEV-Erfahrung
On-site
Core
Managing creditor and debtor accounting, payment processing, collections, and preparing monthly and annual financial statements.
Role type
Staff accountant (finance)
Builds
Financial statements and accounting records
Domain
Manufacturing (office and building solutions)
Required skills
Creditor/debtor accounting, payment processing, collections, financial statement preparation, DATEV, MS Excel, tax-related queries
Preferred skills
None stated
Technologies
DATEV, MS Office
Responsibilities
Manage creditor and debtor accounting, process payments and collections, prepare monthly and annual financial statements, handle tax-related queries for internal and external partners
Seniority
Staff, hands-on IC