Mitarbeiter (m/w/d) Buchhaltung
Core
Managing accounts payable/receivable, general ledger, and financial reporting for a modern company in Dresden.
Role type
Staff accountant (accounts payable/receivable)
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable/receivable, general ledger, financial statement preparation, payment processing, data analysis, master data management, HGB, MS Excel
Preferred skills
IFRS experience, process optimization
Technologies
Accounting software, MS Office
Responsibilities
Bookkeeping for current business transactions in debtor, creditor, and general accounts; Reconciliation and booking of incoming and outgoing invoices; Conducting account reconciliations and resolving discrepancies; Assisting in the preparation of monthly, quarterly, and annual financial statements; Processing payment runs and monitoring open items; Creating reports and analyses for management and controlling; Maintaining master data and supporting the optimization of accounting processes.