Mitarbeiter Finanzbuchhaltung (m/w/d)
Core
Managing accounts payable/receivable, bank reconciliation, tax filings, and financial closing for a mid-sized industrial temperature sensor company.
Role type
Staff financial accountant (AP/AR/Closing)
Builds
Monthly and annual financial statements, tax returns, and management reporting
Domain
Manufacturing / Industrial Automation
Required skills
Accounts payable/receivable, bank reconciliation, tax compliance, financial closing, general ledger, fixed asset accounting, variance analysis, MS Office, ERP systems
Preferred skills
proALPHA, INFOR, payroll processing
Responsibilities
Process incoming/outgoing invoices and coordinate with procurement/sales, manage cash disbursements and open item monitoring, handle dunning and collections, prepare VAT pre-assessments and statutory filings, execute month-end and year-end closing including accruals and adjustments, generate financial data for reporting and consolidation, optimize financial processes
Seniority
Mid-level, hands-on IC