Finanzbuchhalter (m/w/d)
Core
Managing operational accounting tasks including daily bookkeeping, payment processing, and financial reporting for a client in Chemnitz.
Role type
Staff financial accountant
Builds
Monthly and quarterly financial statements, annual report support, VAT pre-returns
Domain
Accounting and Finance
Required skills
General Ledger accounting, Accounts Payable/Receivable management, Bank reconciliation, VAT reporting, Financial statement preparation, ERP system proficiency, Tax law knowledge (VAT/HGB)
Preferred skills
Experience with DATEV, SAP, Microsoft Dynamics, MS Excel
Technologies
DATEV, SAP, Microsoft Dynamics, MS Office
Responsibilities
Process operational daily business including cost center and cost carrier levels
Responsibilities
Manage full payment processing and precise bank, cash, and credit card bookings
Responsibilities
Regularly and conscientiously reconcile all general and subsidiary ledger accounts
Responsibilities
Independently and timely create monthly and quarterly financial statements
Responsibilities
Actively support preparation and creation of the annual financial statement
Responsibilities
Carefully set up and continuously maintain debtor and creditor master data
Responsibilities
Prepare VAT pre-returns on time and actively handle and clarify open items (collection matters)
Responsibilities
Serve as contact person for banks, authorities, auditors, and tax inspectors