Buchhalter (m/w/d)
Core
Managing accounts receivable and payable, processing bank transactions, and preparing financial statements (monthly, quarterly, annual) according to HGB.
Role type
Staff accountant (accounts payable/receivable)
Builds
Monthly, quarterly, and annual financial statements; VAT pre-assessments
Domain
Accounting / Finance
Required skills
HGB accounting knowledge, accounts reconciliation, bank transaction processing, VAT pre-assessment preparation, MS Office proficiency, accounting software proficiency
Preferred skills
DATEV knowledge, analytical thinking, independent work style
Responsibilities
Recording daily business transactions in accounts receivable and payable, processing bank transactions and executing bank bookings, preparing and submitting VAT pre-assessments, account reconciliation and maintenance, clarifying open items, serving as contact person for auditors, tax advisors, and authorities