Mitarbeiter/-in für Finanz- und Rechnungswesen (m/w/d)
Core
Prepare monthly, quarterly, and annual financial statements; manage accounts receivable/payable, bank transactions, and intercompany reconciliations; create liquidity plans and budgets; file VAT pre-assessments and statistical reports.
Role type
Senior finance and accounting specialist (HGB/Debitoren/Kreditoren)
Builds
Financial statements, liquidity plans, budgets, VAT reports
Domain
Logistics / German accounting (HGB) / Tax law
Required skills
HGB accounting, tax law, SAP, DATEV, MS Office, accounts receivable, accounts payable, intercompany reconciliation, budgeting, liquidity planning
Technologies
SAP, DATEV, MS Office
Responsibilities
Create monthly, quarterly, and annual financial statements; Process ongoing business transactions (debtors, creditors, banks); Perform account clarifications and account maintenance; Handle payment processing; Create liquidity plans; Conduct budget planning; Perform intercompany reconciliations; Prepare VAT pre-assessments and statistical reports; Report to the Head of Finance and Controlling
Seniority
Senior, hands-on IC