(Finanz-)Buchhalter (m/w/d) in Potsdam in Voll- oder Teilzeit - anteiligen mobiles Arbeiten möglich!
Core
Managing accounts receivable and payable, 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
Domain
Accounting and finance
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Payment processing, Financial statement preparation, General German Commercial Code (HGB) knowledge, General German Civil Code (BGB) knowledge, Microsoft Office (Excel), SAP
Responsibilities
Posting and booking ongoing business transactions in accounts receivable, accounts payable, and bank accounts; Processing invoices, dunning notices, and recurring documents; Participating in period-end closing (monthly and annual); Reconciling balances and accounts for accounts receivable and payable; Managing payment runs and booking bank accounts.