Finanzbuchhalter (m/w/d)
Core
Managing daily accounting operations, including booking transactions, payment processing, and financial reporting for a client in Gera.
Role type
Senior IC financial accountant
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Accounting / Finance
Required skills
General Ledger accounting, Accounts Receivable, Accounts Payable, Cash management, Debt collection, Financial statement preparation, Tax filing, SAP, DATEV, Microsoft Dynamics, German tax law, HGB regulations
Preferred skills
Analytical thinking, Accuracy, Teamwork
Responsibilities
Booking and posting all ongoing business transactions in debtor, creditor, and fixed asset accounting; Processing and monitoring all payment traffic and conducting debt collection; Assisting in the preparation of monthly, quarterly, and annual financial statements according to HGB; Reconciling general and subsidiary ledgers and clarifying tax differences; Creating VAT pre-assessments and regular statistical reports