Buchhalter / Sachbearbeiter - Buchhaltung (m/w/d)
Core
Recording and booking daily business transactions, managing invoices and payment lists, and preparing monthly financial reports for a client in Berlin.
Role type
Staff-level accounting clerk
Builds
Monthly financial reports and VAT pre-assessments
Domain
Accounting and finance
Deliverable
dashboards & analysis
Required skills
General ledger accounting, Accounts payable/receivable, Invoice management, VAT reporting, Year-end financial statement support, DATEV, Microsoft Excel
Preferred skills
None stated
Technologies
DATEV, Microsoft Office
Responsibilities
Record and book daily business transactions (creditors, debtors, bank, cash), Create and manage outgoing invoices and payment lists, Prepare monthly financial reports, Handle project funding applications for the public sector, Assist in preparing the annual financial statement, Act as contact for the tax advisory firm and auditors