Finanzbuchhalter (m/w/d)
Core
Managing accounts payable and receivable, bank reconciliations, accruals, and supporting month-end/year-end closing for an industrial family company.
Role type
Senior Financial Accountant
Builds
Monthly and annual financial statements
Domain
Industrial manufacturing / Financial accounting
Required skills
Accounts payable/receivable, bank reconciliation, accruals, financial statement preparation, general ledger maintenance, expense processing, variance analysis, ERP systems, Microsoft Excel
Preferred skills
Process optimization, digitalization of accounting processes
Responsibilities
Verify and post incoming invoices, prepare and execute payment processing, manage accounts receivable, reconcile bank accounts, monitor outstanding items and conduct collections, calculate and record accruals and provisions, maintain fixed asset accounting, process travel and credit card expenses, reconcile creditor/debtor/general ledgers, support month-end and year-end closing, create accounting reports, resolve accounting discrepancies, ensure compliance with internal processes and quality standards, contribute to process optimization and digitalization, support the team with additional administrative and commercial tasks in finance and accounting
Seniority
Mid-level, hands-on IC
