Debitorenbuchhalter (m/w/d)
Core
Managing accounts receivable, bank reconciliation, financial reporting, and budget/forecasting processes for a client in Munich.
Role type
Accounts Receivable Accountant
Builds
Monthly and annual financial statements, payment reports, and cost analyses
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, bank reconciliation, financial reporting, budgeting and forecasting, financial data analysis, DATEV, MS Excel
Preferred skills
None stated
Technologies
DATEV, MS Office (Excel)
Responsibilities
Monitor and reconcile payment receipts, perform bank accounting and account reconciliations, assist in monthly and annual closing, analyze financial data and cost calculations, support budget and forecast planning, coordinate with internal and external contacts regarding receivables and payments
Seniority
Mid-level, hands-on IC
