Buchhalter 2026-00908 (m/w/d)
Core
Managing daily financial accounting, accounts receivable/payable, bank reconciliations, and month-end/year-end closing preparations for a growing healthcare and services company.
Role type
Staff accountant (financial accounting)
Builds
Financial statements and payment/receivables reports
Domain
Healthcare and services industry, financial accounting
Deliverable
dashboards & analysis
Required skills
Financial accounting, accounts receivable management, accounts payable management, bank reconciliation, general ledger maintenance, invoice processing, expense and revenue allocation, MS Excel, DATEV/SAP/Sage
Preferred skills
Forderungsmanagement (debt collection), payment processing
Responsibilities
Process incoming invoices and assign to cost centers, create outgoing invoices and handle credit notes, monitor accounts receivable and resolve open customer accounts, record daily bank movements, conduct debt collection activities, maintain creditor and debtor ledgers, prepare documents for monthly and annual closing, generate payment and receivables reports, collaborate with procurement, administration, and controlling on financial matters