Mitarbeiter Finanz- & Rechnungswesen (m/w/d)
Core
Independent examination, posting, and booking of ongoing business transactions in debtor and creditor accounting, including management of open items, collection support, and preparation of monthly and quarterly financial statements.
Role type
Senior IC financial accountant
Builds
Monthly and quarterly financial statements, provision calculations, and open item management
Domain
Manufacturing (cookware) + Financial Accounting
Required skills
Debtor and creditor accounting, Open items management, Financial statement preparation, Provision calculation, General ledger posting, Data entry and validation
Preferred skills
Sage accounting software, ERP systems (Sage 100), DocuWare, MS Excel
Responsibilities
Review and book business transactions in debtor and creditor accounts, Manage and reconcile open items with customers and suppliers, Support collection efforts and written correspondence, Assist in creating monthly and quarterly financial statements, Maintain master data, Administer and develop the DocuWare document management system
Seniority
Mid-level, hands-on IC