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Kfm. Mitarbeiter*In Rechnungswesen & Forderungsmanagement (m/w/d)

Bad Belzig, BRANDENBURGFull-time2026-10-08 → 2026-10-10

Core

Managing accounting processes, accounts receivable, and payment transactions for a municipal utility company.

Role type

Staff accountant (accounts receivable and general ledger)

Builds

Monthly financial statements, cash flow reports, and investment accounting records for the utility's gas, heat, and water services.

Required skills

Accounts receivable management, general ledger accounting, payment processing, financial reporting, investment accounting, Microsoft Office proficiency

Preferred skills

Energy sector knowledge, analytical thinking, structured work style

Responsibilities

Monitor and follow up on open receivables, book and reconcile cash transactions, prepare and analyze financial statistics and KPIs, support internal and external reporting, assist in annual financial statement preparation.

Seniority

Junior to Mid-level, hands-on IC