Mitarbeiter in Finanzbuchhaltung (m/w/d)
Core
Managing accounts payable/receivable, bank reconciliations, monthly/year-end closing, and preparing financial statements for tax advisory.
Role type
Staff financial accountant
Builds
Monthly and annual financial reports for tax advisory
Domain
Manufacturing / Financial accounting
Deliverable
dashboards & analysis
Required skills
Accounts payable/receivable, bank reconciliation, month-end/year-end closing, tax preparation, ERP systems, Sage, Microsoft Office
Preferred skills
Digitalization of processes, stakeholder communication
Responsibilities
Posting and booking incoming/outgoing invoices, travel expense reimbursements, credit card statements, bank statements, and cash receipts; monitoring payment traffic and ensuring timely account reconciliation; clearing open items and preparing dunning lists; creating monthly financial statements and preparing year-end closing documents for tax advisory; coordinating with authorities and tax advisory firms.
Seniority
Mid-level, hands-on IC