Finanzbuchhalter (m/w/d) bei BerlinerLuft. Klimatechnik GmbH
Core
Managing daily accounting operations, including transaction posting, accounts payable/receivable, and payment processing for a climate technology manufacturer.
Role type
Staff accountant (finance)
Builds
Monthly and annual financial closing reports, payment runs, and aging analyses
Domain
Manufacturing / Climate technology
Required skills
General ledger posting, accounts payable/receivable management, bank reconciliation, invoice processing, master data maintenance, expense report verification, ERP system proficiency, MS Office
Preferred skills
Prior accounting experience, internship in accounting
Technologies
ERP systems, MS Office
Responsibilities
Review, classify, and book ongoing business transactions; Maintain master data for creditors and debtors; Support payment processing and monitor accounts receivable collections; Assist with factoring operations; Support monthly and annual financial closing; Communicate with internal departments regarding invoice queries; Manage and maintain checklists and recurring processes (e.g., vouchers, contracts, guarantees); Assist in creditor and debtor accounting and account reconciliation; Support the review of travel expense reports