Finanzbuchhalter (m/w/d)
Core
Managing creditor and debtor accounting, payment processing, and month/year-end closing preparation under HGB.
Role type
Staff-level financial accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Creditor/debtor accounting, Payment processing, Month/year-end closing, Account reconciliation, Master data management, ERP systems (SAP, DATEV, Navision), MS Excel
Responsibilities
Process creditor and debtor accounting, Manage daily payment traffic and collections, Support month and year-end closing preparations, Reconcile accounts and clear open items, Maintain master data and support document flow digitization, Serve as contact for internal departments and external partners on accounting matters