Mitarbeiter Buchhaltung & Administration (m/w/d)
Core
Managing financial and back-office processes, including accounts payable/receivable, cash reporting, and administrative coordination.
Role type
Staff accountant and administrative assistant
Builds
Financial reports, reconciled bank accounts, processed invoices, and organized administrative workflows
Domain
Finance and administration
Required skills
Accounts payable/receivable, cash management, bank reconciliation, month-end/year-end closing, expense management, MS Office (Excel), ERP systems
Preferred skills
DATEV, ERP systems (e.g., Projektron BCS), digital tools, AI applications
Technologies
DATEV, Projektron BCS, MS Office, Excel
Responsibilities
Process incoming invoices from digitization to payment coordination, create outgoing invoices and manage collections, handle cash reporting and bank transactions, manage bank accounts and corporate credit cards, assist with financial statements and audits, coordinate fleet and travel expenses
Seniority
Mid-level, hands-on IC