Buchhalter / Sachbearbeiter - Buchhaltung (m/w/d)
Core
Recording and booking daily business transactions (creditors, debtors, banks, cash), creating and managing outgoing invoices and payment lists, and preparing monthly financial reports.
Role type
Staff-level accounting clerk
Builds
Monthly financial reports and tax pre-returns
Domain
Accounting and finance
Required skills
DATEV, Microsoft Excel, Microsoft Word, Microsoft Outlook, financial transaction recording, invoice management, tax pre-return preparation, annual financial statement support
Preferred skills
None stated
Technologies
DATEV, Microsoft Office
Responsibilities
Recording and booking daily business transactions, creating and managing outgoing invoices and payment lists, preparing monthly financial reports, handling project financials for the public sector, preparing monthly VAT pre-returns, supporting annual financial statement creation, liaising with tax advisory firms and auditors
Seniority
Staff, hands-on IC