Sachbearbeiter Finanzbuchhaltung (m/w/d)
Core
Handling debtor and creditor accounts, bank reconciliation, VAT pre-assessments, payment processing, collections, account reconciliation, provision formation, and monthly/annual financial statements.
Role type
Staff-level accounts payable/receivable accountant
Builds
Monthly and annual financial statements, balance sheet adjustments
Domain
Accounting and finance
Required skills
General ledger accounting, VAT reporting, payment processing, collections management, account reconciliation, financial statement preparation, MS Office, ERP systems
Preferred skills
Additional accounting qualifications, English language skills
Technologies
MS Office, ERP systems
Responsibilities
Process debtor and creditor accounts, prepare VAT pre-assessments and statistical reports, manage payment transactions and collections, reconcile accounts and form provisions, assist in creating monthly and annual financial statements
Seniority
Staff, hands-on IC