Finanzbuchhalter - Debitoren / Kreditoren / Abschlüsse (m/w/d)
Core
Responsible for independent management of accounts receivable and payable, ensuring accurate general ledger reconciliation, handling all payment transactions, and preparing monthly reports for tax authorities.
Role type
Senior accounts payable/receivable accountant
Builds
Monthly and annual financial statements, tax authority reports, and internal financial reports
Domain
Logistics / Manufacturing
Required skills
Accounts receivable management, Accounts payable management, General ledger reconciliation, Payment processing, Financial reporting, Tax compliance, ERP software proficiency, MS Office
Preferred skills
Microsoft Dynamics (Navision) experience, English language skills, Process optimization
Technologies
Microsoft Dynamics (Navision), MS Office
Responsibilities
Manage accounts receivable and payable independently, Reconcile general ledger accounts, Process all payment transactions and monitor cash inflows, Prepare monthly reports for tax authorities, Assist in the preparation of monthly and annual financial statements, Contribute to the optimization of accounting processes
Seniority
Mid-level, hands-on IC