Sachbearbeiter in der Buchhaltung (m/w/d)
Core
Managing accounts payable and receivable, payment processing, and financial reporting for a construction company.
Role type
Staff Accountant
Builds
Financial records and reports for internal management
Domain
Construction industry, accounting
Required skills
Accounts payable/receivable management, Payment processing, General Ledger maintenance, SAP S/4HANA proficiency, Financial reporting, Invoice verification
Preferred skills
Experience with credit/debit monitoring, Discount agreement oversight
Technologies
SAP S/4HANA
Responsibilities
Receiving, mailing, verifying, and archiving incoming and outgoing invoices; Assigning, pre-accounting, and booking incoming and outgoing payments; Monitoring open item lists for creditors and debtors and overseeing discount agreements; Maintaining the accounting system (SAP S/4HANA); Reporting to department leadership and answering questions regarding balance sheet preparation.