Buchhalter 2026-00973 (m/w/d)
Core
Managing daily financial accounting, including invoice processing, account reconciliation, bank transactions, and payment runs for a defined business area.
Role type
Staff accountant (financial accounting)
Builds
Monthly financial statements and payment runs
Domain
Trade and services
Required skills
Debitors and creditors accounting, account reconciliation, payment processing, MS Office (Excel), financial statement preparation
Preferred skills
DATEV, SAP, Microsoft Dynamics, VAT reporting
Responsibilities
Processing ongoing financial accounting for a defined business area, Reconciling debtors, creditors, and general ledger accounts, Processing bank movements and clearing open payment items, Preparing and executing regular payment runs, Supporting monthly closing and accruals, Maintaining master and account data in the financial system, Coordinating with purchasing, sales, and other internal departments
Seniority
Mid-level, hands-on IC