Finanzbuchhalter (m/w/d)
Core
Manage core accounting processes including debtor/creditor and fixed asset accounting, ensuring precise and timely financial operations.
Role type
Staff accountant (general ledger, AR/AP, fixed assets)
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting and finance
Required skills
Debtor/creditor accounting, Fixed asset accounting, Accounts reconciliation, Accounts receivable management, Accounts payable management, Financial transaction booking, Bank reconciliation, Financial statement preparation, ERP system proficiency, Process optimization
Preferred skills
DATEV, SAP FI, Navision, Dynamics, Tax advisor collaboration, Auditor collaboration
Technologies
DATEV, SAP FI, Navision, Dynamics
Responsibilities
Process debtor, creditor, and fixed asset accounting; Reconcile and clear open items; Execute debt collection activities; Assist in preparing monthly, quarterly, and annual financial statements; Book ongoing business transactions; Maintain and reconcile accounts; Monitor payment traffic; Serve as primary contact for internal departments regarding discrepancies; Collaborate with tax advisors and auditors; Optimize accounting processes.
Seniority
Mid-level, hands-on IC