Sachbearbeiter Rechnungswesen (w/m/d)
Core
Manage accounts receivable, billing for travel/hotel/vacation rental services, and financial reporting for a social partner organization.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial statements, revenue reports, and billing reconciliations
Domain
German accounting / Hospitality & Travel
Required skills
German commercial law (HGB), Accounts Receivable management, Billing reconciliation, Accounts payable, Financial reporting, General ledger maintenance, Accounts analysis, Data entry, MS Excel, Accounting software (DATEV/SAP)
Preferred skills
Digitalization projects, Process optimization, System interface management
Responsibilities
Process ongoing business transactions in financial accounting with a focus on accounts receivable and tourist billing, Manage billing for travel, hotel, and vacation rental services, Reconcile and clear debtor accounts, Handle open items and debt collection, Maintain interfaces between hotel/reservation/cash systems and central financial systems, Analyze and resolve booking and reconciliation differences, Prepare monthly, quarterly, and annual financial statements, Create reports on revenues, receivables, and tourist KPIs, Act as a contact person for hotel and central departments on billing issues, Participate in digitalization projects and process optimizations