(Finanz-)Buchhalter (m/w/d) in Potsdam in Voll- oder Teilzeit - anteiligen mobiles Arbeiten möglich!
Hybrid
Core
Managing accounts payable and receivable, processing invoices and payments, and assisting with monthly and annual financial closing.
Role type
Staff accountant (accounts payable/receivable)
Builds
Monthly and annual financial statements for a growing company
Domain
Accounting and finance
Required skills
Accounts payable/receivable processing, invoice management, bank reconciliation, financial closing, knowledge of tax laws and German commercial code (HGB/BGB), Microsoft Office (Excel), SAP
Responsibilities
Posting and booking ongoing business transactions in debtor, creditor, and bank accounts; Processing invoices, reminders, and recurring documents; Participating in period-end closing (monthly and annual); Reconciling debtor and creditor balances; Managing payment runs and bank account postings