Mitarbeiter/in Rechnungswesen (m/w/d)
Core
Managing accounts payable/receivable, fixed assets, monthly/year-end financial closing, cash flow, and VAT returns for a company.
Role type
Senior Accounting Specialist (Financial Accounting)
Builds
Monthly and annual financial statements (HGB), VAT pre-assessments, business analysis reports
Domain
Accounting / Financial Services
Required skills
Financial accounting, Fixed asset accounting, Accounts payable/receivable, Cash flow management, VAT reporting, Business analysis, HGB (German Commercial Code), DATEV, SAP
Preferred skills
None stated
Technologies
DATEV, SAP
Responsibilities
Post all business transactions in creditor, debtor, and fixed asset accounting; Reconcile accounts and resolve discrepancies; Prepare monthly and annual financial statements according to HGB; Process cash flow and monitor open items; Create and submit VAT pre-assessments; Generate business analysis reports
Seniority
Mid-level to Senior, hands-on IC