Debitorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Prepare monthly, quarterly, and annual financial statements; manage ongoing bookkeeping; monitor cash inflows and outflows; execute debt collection; create and maintain financial reports and analyses for internal and external stakeholders.
Role type
Senior accounts payable/receivable accountant
Builds
Financial statements, cash flow reports, and debt collection records
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Financial statement preparation, cash flow monitoring, debt collection, financial reporting, stakeholder collaboration, process optimization
Preferred skills
Advanced Excel, analytical skills, detail-oriented work
Technologies
Accounting software, MS Office (Excel)
Responsibilities
Prepare monthly, quarterly, and annual financial statements; Manage ongoing bookkeeping; Monitor payment inflows and outflows; Execute debt collection; Create and maintain financial reports and analyses; Collaborate with internal departments and external partners to optimize financial processes
Seniority
Mid-level, hands-on IC