Mitarbeiter Buchhaltung (m/w/d)
Core
Accounts payable/receivable management, debt collection, and financial reporting for a German subsidiary of a Swedish manufacturer.
Role type
Senior Accounts Receivable Specialist
Builds
Financial statements and compliance reports for the corporate leadership
Domain
Manufacturing / Electrical Lighting
Required skills
Accounts receivable management, Debt collection, General ledger reconciliation, Intrastat reporting, Dynamics 365, MS Office
Preferred skills
IHK qualification, Experience with ERP systems
Technologies
Dynamics 365, MS Office
Responsibilities
Clearing accounts in the debtor and general ledger area, Debt collection, Recording bank statements and payments, Creating Intrastat/ZM reports and analyses for corporate leadership
Seniority
Mid-level, hands-on IC