Sachbearbeiter Buchhaltung in Teilzeit (Kreditoren/Debitoren) m/w/d
Core
Managing accounts payable/receivable, reconciling accounts, preparing financial statements for external auditors, and providing business analysis to management.
Role type
Accounts Payable/Receivable Clerk
Builds
Monthly financial reports and payment runs
Domain
Energy procurement / Accounting
Deliverable
dashboards & analysis
Required skills
DATEV (Unternehmen online), MS Office, financial statement preparation, accounts reconciliation, payment processing, stakeholder communication
Preferred skills
Payroll accounting experience, experience in mid-sized company accounting or tax advisory firm
Technologies
DATEV, MS Office
Responsibilities
Serve as interface between accounting, departments, management, and external partners; Manage open items and receivables; Prepare monthly accounting documents for tax advisors; Communicate with tax advisors and auditors; Provide business analysis and KPIs to management; Support administrative and commercial tasks; Contribute to optimization of commercial processes