Buchhalter/in
Core
Managing accounts receivable and payable, preparing VAT pre-assessments, and supporting month-end and year-end closing for a mid-sized education and training company.
Role type
Staff Accountant (via careerplan.io/jobs/10001-1003753569-S-buchhalterin-at-wog-workgruppe-eg)
Builds
Financial statements and tax filings for a vocational training provider
Domain
Education / Accounting
Required skills
Accounts receivable management, Accounts payable management, VAT pre-assessment preparation, Statistical reporting, Bank reconciliation, Month-end closing, Year-end closing, General ledger maintenance
Preferred skills
Experience with accounting software, German VAT law expertise
Technologies
MS Office, Excel
Responsibilities
Manage accounts receivable including account reconciliation and monitoring of open items, Manage accounts payable including verification, coding, and booking of incoming invoices, Prepare and submit VAT pre-assessments, Create and submit statistical reports, Conduct regular account reconciliations and account clarifications, Support month-end and year-end closing activities, Maintain master and accounting data and support general accounting tasks in the finance area