Debitoren-/ Kreditorenbuchhalter (m/w/d) mit DATEV-Kenntnissen
Core
Managing accounts payable and receivable, processing invoices, handling cash flow, and supporting month-end/year-end closing and controlling tasks.
Role type
Senior Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements, cash flow reports, and controlling analyses
Domain
Insurance industry, financial accounting
Required skills
Accounts payable processing, Accounts receivable management, Invoice verification, Payment execution, Bank reconciliation, Financial statement preparation, VAT compliance, Expense management
Preferred skills
DATEV system proficiency, Tax law understanding
Technologies
DATEV
Responsibilities
Verify and process incoming invoices, coordinate internal approvals, execute payment runs, manage open receivables, reconcile bank and cash accounts, prepare monthly and annual financial statements, perform variance analysis and expense processing
Seniority
Mid-level, hands-on IC