Kollege in der Finanzbuchhaltung (m/w/d)
Core
Verifying and booking incoming and outgoing invoices, managing cash flow and collections, supporting month-end and year-end closing, and developing accounting processes.
Role type
Staff accountant (financial accounting)
Builds
Monthly and annual financial statements, balance sheet reconciliations, fixed asset management
Domain
Finance / Accounting
Required skills
Invoice verification, Accounts receivable management, Accounts payable management, Cash flow monitoring, Collections management, Month-end closing, Year-end closing, Balance sheet reconciliation, Fixed asset accounting, VAT (Umsatzsteuer) knowledge, Debitors and Creditors management
Preferred skills
Process improvement, System development
Technologies
Accounting software, ERP systems
Responsibilities
Verify and book incoming and outgoing invoices, Monitor payment inflows and outflows and handle collections, Support month-end and year-end closing, balance sheet reconciliations, and fixed asset management, Actively contribute to the development of processes and systems, Manage debtors, creditors, general ledger accounts, and VAT