Buchhalter 2026-00904 (m/w/d)
Core
Handling of ongoing financial accounting with a focus on debtor and creditor accounts, including invoice processing, payment monitoring, and bank reconciliation.
Role type
Staff Accountant
Builds
Monthly and annual financial statements
Domain
Technical services industry + Financial Accounting
Required skills
Debtor and creditor account management, Invoice verification and posting, Payment processing, Bank reconciliation, General ledger reconciliation, Accounts receivable and payable management, Financial statement preparation, ERP system proficiency (DATEV/SAP), MS Excel
Preferred skills
Experience with open items management, Accounts receivable and payable management, Digitalization of accounting processes
Technologies
DATEV, SAP, MS Office, Excel
Responsibilities
Process incoming and outgoing invoices, Monitor cash inflows and clear open items, Prepare and execute payment traffic, Reconcile general, bank, and personnel accounts, Support debt collection efforts, Maintain master and financial data in the accounting system, Collaborate with tax advisors and external partners.
Seniority
Mid-level, hands-on IC