Mitarbeiter Buchhaltung (w/m/d)
Core
Managing accounts payable (invoice processing and payment runs), accounts receivable (collections), and financial reporting for a German company with an international subsidiary.
Role type
Staff accountant (accounts payable/receivable)
Builds
Monthly, quarterly, and annual financial statements; VAT pre-assessments; optimized financial processes
Domain
Manufacturing (insulation, cold storage, loading systems) + Accounting
Required skills
Accounts payable processing, Accounts receivable management, Financial reporting, VAT filing, International subsidiary support, Process optimization
Preferred skills
Commercial training in accounting, Strong numerical affinity, Complex problem solving, Communication, Teamwork, Precision
Technologies
SAP, Excel, Accounting software
Responsibilities
Process incoming invoices and execute payment runs, Manage accounts receivable and collections, Support an international subsidiary, Prepare VAT pre-assessments, Assist in monthly/quarterly/annual financial closing, Optimize and digitize financial processes