Haupt- und Kreditorenbuchhalter (m/w/d)
Core
Managing general ledger and accounts payable processes, including expense reimbursements, account reconciliations, and payment runs for a service company.
Role type
Senior accounts payable and general ledger accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance (via careerplan.io/jobs/13643-1L_623004-S-haupt-und-kreditorenbuchhalter-mwd-at-michael-page-gmbh)
Required skills
General ledger accounting, accounts payable processing, expense reimbursement verification, account reconciliation, payment processing, financial statement preparation, HGB compliance, ERP systems, MS Excel
Preferred skills
Experience with closing activities
Technologies
ERP systems, MS Excel
Responsibilities
Verify and process travel expense reimbursements according to tax regulations, reconcile relevant general ledger accounts, prepare and control payroll-relevant accounting data, support monthly/quarterly/annual financial statement preparation, process incoming invoices and manage the electronic invoice workflow, execute and control payment runs, reconcile creditor and clearing accounts, resolve open items with suppliers and business units.
Seniority
Mid-level, hands-on IC
