Buchhalter (m/w/d)
Core
Processing accounting entries, verifying and booking incoming invoices, managing payments and receivables, and handling fixed asset accounting for a client company.
Role type
Staff accountant (accounts payable/receivable and general ledger)
Builds
Financial records and payment transactions for a client
Domain
Accounting and finance
Required skills
General ledger management, accounts payable processing, accounts receivable management, fixed asset accounting, invoice verification, payment processing, Microsoft Dynamics 365 Business Central or Navision, MS Office
Preferred skills
Experience in the non-profit sector, attention to detail, strong numerical understanding
Responsibilities
Process ongoing accounting transactions, verify and book incoming invoices, handle payment transactions, manage open receivables, process fixed asset accounting entries, perform general ledger postings and reconciliations, handle accounting correspondence, and archive documents
Seniority
Entry-level to Mid-level, hands-on IC