Buchhalter Debitoren & Kreditoren (m/w/d)
Core
Managing accounts receivable and payable, bank transactions, and supporting monthly/year-end financial closing.
Role type
Accounts Payable/Receivable Accountant
Builds
Financial statements and tax filings
Domain
Accounting / Finance
Required skills
Accounts receivable management, Accounts payable management, Bank reconciliation, Month-end closing, Year-end closing, VAT return preparation, ERP system usage, MS Excel
Preferred skills
Analytical thinking, High numerical affinity, Teamwork, Self-motivated work style
Technologies
MS Office, Excel, ERP systems
Responsibilities
Manage ongoing accounts receivable and payable, Create payment runs and book bank transactions, Assist with monthly and annual financial statements, Perform account reconciliations and resolve differences, Support VAT pre-assessment and ZM, Support implementation of financial accounting tools
