Buchhalter (m/w/d)
Core
Managing accounts receivable, accounts payable, bank reconciliations, VAT pre-assessments, and monthly financial statements for a factoring company serving the German SME sector.
Role type
Staff accountant (accounts receivable and general ledger)
Builds
Monthly financial statements and VAT pre-assessments
Domain
Factoring / Financial services
Required skills
Accounts receivable management, Accounts payable management, Bank reconciliation, VAT pre-assessment preparation, Monthly financial statement preparation, General ledger reconciliation, ERP system usage, MS Office proficiency
Preferred skills
Prior accounting experience, ERP system experience
Responsibilities
Process customer payment postings and reconcile differences, Manage accounts payable, Perform bank reconciliations, Prepare VAT pre-assessments, Prepare monthly financial statements including account reconciliation and adjustments, Assist in creating reports and controlling analyses