Finanzbuchhalter (m/w/d)
Core
Managing accounts receivable/payable, bank reconciliation, expense accounting, and statutory financial reporting (HGB) for a security systems company.
Role type
Staff Accountant (General Ledger & Reporting)
Builds
Monthly, quarterly, and annual financial statements; VAT pre-assessments; management reports.
Domain
Manufacturing / Security Systems / Financial Accounting
Required skills
General Ledger accounting, Accounts Receivable/Payable management, Bank reconciliation, Expense accounting, HGB compliance, VAT pre-assessments, Financial reporting, ERP systems, MS Excel
Preferred skills
DATEV experience, Business intelligence tools
Responsibilities
Manage accounts receivable, credit, and bank accounting; Monitor and clear open items; Verify and account for travel expenses; Perform account reconciliations; Coordinate intercompany transactions; Book and control outgoing invoices; Assist in creating monthly, quarterly, and annual financial statements; Prepare VAT pre-assessments; Create business analysis reports; Form and reconcile provisions and accruals; Support process optimization.
Seniority
Mid-level, hands-on IC