Finanzbuchhalter (m/w/d)
Core
Manage core accounting processes including debtor, creditor, and fixed asset accounting to ensure financial stability.
Role type
Staff accountant (general ledger)
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting and finance
Required skills
General ledger accounting, accounts receivable, accounts payable, fixed asset accounting, bank reconciliation, financial statement preparation, ERP systems, tax compliance
Preferred skills
DATEV, SAP FI, Navision, Dynamics, process optimization
Responsibilities
Process debtor, creditor, and fixed asset accounting; Reconcile open items and manage collections; Prepare monthly, quarterly, and annual financial statements; Record daily business transactions and ensure correct posting; Maintain and reconcile general ledger accounts; Monitor payment traffic; Act as primary contact for internal departments regarding discrepancies; Collaborate with tax advisors and auditors; Optimize accounting processes.
Seniority
Mid-level, hands-on IC