Buchhalter mit Schwerpunkt Debitoren- und Kreditorenbuchhaltung (m/w/d)
Core
Support accounting operations with a focus on debtor and creditor management, ensuring accurate and timely processing of business transactions.
Role type
Accountant (Debitors & Creditors)
Builds
Monthly and annual financial statements in compliance with HGB
Domain
Accounting / Finance
Required skills
General ledger accounting, Accounts receivable management, Accounts payable management, Cash management, Bank reconciliation, Financial statement preparation, ERP system proficiency, MS Office (Excel)
Preferred skills
Process optimization within accounting
Technologies
SAP, DATEV, MS Dynamics, MS Office
Responsibilities
Post and account for all ongoing business transactions in accounts payable, Manage accounts receivable including collection and dunning, Process daily cash transactions and perform bank reconciliations, Assist in the preparation of monthly and annual financial statements according to HGB, Support process optimization within accounting
Seniority
Entry-level to Mid-level