CareerPlan

Finanzbuchhalter - Debitoren / Kreditoren / Abschlüsse (m/w/d)

Mönchengladbach, NORDRHEIN_WESTFALENFull-time2026-10-09 → 2026-10-21

Core

Manage accounts receivable/payable, bank/cash operations, monthly/year-end closing, VAT pre-returns, and business reports for a construction company.

Role type

Senior accounts payable/receivable accountant

Builds

Financial statements, tax filings, and operational reports for management

Domain

Construction industry + accounting

Required skills

Accounts receivable management, Accounts payable management, Bank reconciliation, Cash management, Monthly closing, Year-end closing, VAT pre-return preparation, Business reporting, MS Excel, DATEV

Preferred skills

Wage calculation, Construction wage calculation (SOKA-BAU), Process optimization, Digitalization

Technologies

DATEV, MS Excel

Responsibilities

Process accounts receivable and payable, Prepare payment runs, Monitor open items, Create monthly financial statements, Prepare VAT pre-returns, Create business reports for management, Support or independently handle wage calculations including SOKA-BAU filings, Optimize and digitize accounting processes

Seniority

Mid-level, hands-on IC