Buchhaltungsfachkraft (m/w/d)
Hybrid
Core
Processing accounts payable, receivable, intercompany, and bank transactions; supporting month-end closing and assisting the balance sheet accountant.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial records and reports for a client
Domain
Accounting / Finance
Required skills
Accounts payable/receivable processing, Month-end closing support, ERP systems (SAP, MS Dynamics), MS Office, Numerical affinity
Preferred skills
Specialization in credit/debit/intercompany/bank accounting, Further education in accounting
Responsibilities
Process defined areas of accounting (creditor, debtor, intercompany, or bank), Support month-end closing, Assist the balance sheet accountant, Collaborate in cross-functional projects
Seniority
Entry-level to Mid-level