Sachbearbeiter Finanzbuchhaltung / Finanzbuchhalter (m/w/d)
Core
Independent execution of debtor, creditor, and general ledger accounting, including invoice processing, tax pre-returns, and financial reporting for a global engineering services company.
Role type
Senior Accounts Payable/Receivable Accountant
Builds
Monthly, quarterly, and annual financial statements; statistical reports for internal audits
Domain
Manufacturing / Engineering Services
Required skills
General ledger accounting, Accounts receivable management, Accounts payable management, VAT pre-return filing, Invoice processing, Financial statement preparation, ERP system proficiency, MS Office
Preferred skills
MS Dynamics Navision experience, Experience in a manufacturing environment
Technologies
MS Dynamics Navision, MS Office
Responsibilities
Process incoming invoices and create purchase orders, Reconcile accounts and manage debtor/creditor balances, Prepare and verify VAT pre-returns, Assist in monthly, quarterly, and annual financial closing, Invoice assembly and repair orders, Manage collections and resolve customer payment discrepancies, Generate statistical reports and support internal audits
