Mitarbeiter/in Rechnungswesen (m/w/d)
Core
Managing accounts payable/receivable, fixed assets, month/year-end closing, cash flow, and VAT returns for a company.
Role type
Senior Accounting Specialist (Financial Accounting)
Builds
Monthly and annual financial statements, VAT pre-returns, business analysis reports
Domain
Accounting / Financial Services
Required skills
Financial accounting, German Commercial Code (HGB), DATEV, SAP, Business analysis, Cash flow management, Fixed asset accounting
Preferred skills
Additional qualification in financial accounting, Structured work style, High numerical affinity
Responsibilities
Recording all ongoing business transactions in creditor, debtor, and fixed asset accounting; Account reconciliation and resolution of differences; Preparation of monthly and annual financial statements according to HGB; Processing of payment traffic and monitoring of open items; Creation and submission of VAT pre-returns; Creation of business analysis reports