Sachbearbeiter (m/w/d) Buchhaltung im Raum Meißen
Core
Handling of debtor, creditor, and general ledger accounting, payment processing, and invoice verification to ensure reliable financial processes.
Role type
Staff accountant (bookkeeping)
Builds
Financial records and payment flows for a client company in the Meissen area
Domain
Accounting and finance
Required skills
Debtor accounting, Creditor accounting, General ledger accounting, Payment processing, Invoice verification, Accounts receivable management, Accounts payable management, ERP system usage, MS Excel
Preferred skills
SAP, DATEV, Navision
Responsibilities
Processing business transactions in debtor, creditor, and general ledger accounting; Preparing and executing payment runs and monitoring bank accounts; Conducting accounts receivable management and clarifying differences with customers and suppliers; Maintaining and updating account and master data in the ERP system; Formally and substantively verifying incoming invoices considering tax regulations; Assisting in the creation of monthly and quarterly financial statements and statistical reports; Digital archiving and management of accounting documents according to GoBD.
Seniority
Entry-level to Junior