Buchhalter (m/w/d) Kreditoren-Debitoren
Core
Managing creditor and debtor accounting, financial accounting, and document processing for a client.
Role type
Staff accountant (creditor/debtor focus)
Builds
Financial statements (HGB), payment records, and accounting entries
Domain
Accounting / Finance
Required skills
Creditor/debtor accounting, Financial accounting, Document processing, HGB compliance, DATEV
Preferred skills
SAP, Negotiable German (written and spoken)
Responsibilities
Recording and processing invoices and documents, Monitoring customer accounts and outstanding invoices, Booking business transactions for DATEV, Supporting the team with accounting questions, Assisting in the preparation of annual financial statements
Seniority
Mid-level, hands-on IC