Buchhalter - Debitoren / Kreditoren / DATEV (m/w/d)
Core
Managing accounts receivable and payable, processing invoices, monitoring payments, and preparing tax reports for a maritime services company.
Role type
Senior accounts payable/receivable accountant
Builds
Financial records and tax filings for maritime service operations
Domain
Maritime services / Accounting
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment monitoring, Tax reporting (VAT), DATEV system proficiency, MS Excel, Independent work, Reliability
Preferred skills
None stated
Technologies
DATEV, MS Office, Excel
Responsibilities
Verify and reconcile incoming invoices from domestic and international companies, Record ongoing business transactions in accounts payable and receivable, Maintain accounting system and master data, Monitor payment traffic and verify cash disbursements, Create statistics and VAT returns
Seniority
Senior, hands-on IC