Debitoren-/ Kreditorenbuchhalter (m/w/d) mit DATEV-Kenntnissen
Core
Managing accounts receivable and payable, processing invoices, handling cash and bank transactions, and supporting month-end/year-end closing and controlling activities.
Role type
Senior Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements, cash flow, and controlling reports
Domain
Insurance industry, financial accounting
Required skills
Accounts payable/receivable management, invoice processing, payment runs, bank and cash accounting, financial statement preparation, variance analysis, travel expense processing
Preferred skills
DATEV system proficiency, VAT knowledge
Technologies
DATEV
Responsibilities
Review and process incoming invoices, coordinate internal approvals and execute payment runs, manage accounts receivable and follow up on open claims, book business transactions in bank and cash areas, prepare monthly and annual financial statements, perform reconciliations and controlling analyses, process travel expenses
Seniority
Mid-level, hands-on IC