Sachbearbeiter Buchhaltung (m/w/d) – DATEV, HGB, Excel (M365) | Hybrid
Hybrid
Core
Manage daily accounts payable and receivable, ensure accurate booking of business transactions, and support month-end and year-end closing processes.
Role type
Staff accountant (accounts payable/receivable)
Builds
Monthly and annual financial statements compliant with HGB
Domain
Accounting / Finance
Required skills
DATEV, HGB (German Commercial Code), Microsoft Excel (M365), accounts payable, accounts receivable, general ledger reconciliation, financial reporting
Preferred skills
Process optimization, stakeholder communication
Technologies
DATEV, Microsoft Excel (M365)
Responsibilities
Process debit and credit accounts, monitor open items, reconcile accounts, clarify discrepancies with internal and external parties, prepare financial data for closing, analyze booking statuses and create reports
Seniority
Mid-level, hands-on IC