Sachkontenbuchhalter (m/w/d)
Core
Managing general ledger accounts, invoice verification, collections, and financial closing processes for a pharmacy cooperative.
Role type
Senior general ledger accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Retail pharmacy / Accounting
Required skills
General ledger accounting, invoice verification, accounts reconciliation, collections management, financial closing, intercompany reconciliation, ERP systems, MS Office, Excel
Preferred skills
Process optimization in accounting
Technologies
ERP systems, MS Office, Excel
Responsibilities
Verify and post general ledger expenses, perform bank and cash postings, reconcile open items and manage collections, support month-end and year-end closing activities, coordinate intercompany transactions, contribute to accounting process standardization
Seniority
Senior, hands-on IC