Mitarbeiter vorbereitende Buchhaltung (m/w/d)
Core
Support the accounting team in a construction group by handling preparatory bookkeeping, payment processing, and tax filings.
Role type
Senior IC accounting specialist (preparatory bookkeeping)
Builds
Monthly and annual financial statements, tax pre-notices, and business management reports for the management.
Domain
Construction industry + accounting
Required skills
Accounts receivable and payable processing, payment transaction management, accounts reconciliation, tax filing preparation, payroll support, business analysis, MS Office proficiency, DATEV experience
Preferred skills
Debitors/creditors bookkeeping, dunning management, VAT pre-notices, DATEV
Responsibilities
Process and prepare debtor and creditor bookkeeping, monitor and execute payment transactions, manage dunning of open items, reconcile accounts and resolve discrepancies, prepare monthly and annual financial statements per HGB, prepare VAT pre-notices and other authority reports, support HR and preparatory payroll accounting, act as contact for tax advisors, auditors, banks, and internal departments, handle general commercial office organization and administration
Seniority
Mid-level, hands-on IC