CareerPlan

Sachbearbeiter Finanzbuchhaltung (m/w/d)

Köln, NORDRHEIN_WESTFALENFull-time2026-10-22 → 2026-11-05

Core

Monthly financial accounting, tax filings, bank reconciliations, and open item management.

Role type

Financial Accountant

Builds

Monthly financial statements and tax reports

Domain

Accounting / Finance

Required skills

General Ledger reconciliation, VAT returns, Bank reconciliation, Accounts payable/receivable management, Fixed asset accounting, MS Office

Preferred skills

DATEV, Sage X3

Responsibilities

Prepare monthly financial statements, Create VAT pre-statements and summary reports, Execute bank bookings and record manual vouchers, Reconcile general ledger accounts and resolve discrepancies, Review creditor and debtor transactions, Manage open items, Assist with intercompany invoicing

Seniority

Mid-level, 2-3 years experience