Kreditoren- und Debitorenbuchhalter (w/m/d)
Core
Processing accounts payable and receivable transactions, fixed asset accounting, and supporting financial reporting and year-end closing. (via careerplan.io/jobs/10001-1003784057-S-kreditoren-und-debitorenbuchhalter-wmd-at-wardow-gmbh-potsdam)
Role type
Accounts Payable/Receivable Accountant
Builds
Financial records and reports for a premium luggage and accessories company
Domain
Retail / Finance
Deliverable
dashboards & analysis
Required skills
Accounts payable, Accounts receivable, Fixed asset accounting, General ledger, Reconciliation, Financial reporting, Excel, ERP systems (Microsoft BC)
Responsibilities
Process incoming invoices and post entries to the general ledger (SKR04), Reconcile accounts and resolve discrepancies with internal departments (Purchasing, Warehouse, Customer Service), Prepare financial reports and statistics, Assist in the preparation of the annual financial statements
