Haupt- und Kreditorenbuchhalter (m/w/d)
Core
General ledger and accounts payable accounting for a service company's finance team.
Role type
Senior accounts payable and general ledger accountant
Builds
Monthly, quarterly, and annual financial statements; supplier payment runs
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
General ledger accounting, accounts payable processing, expense reimbursement, bank reconciliation, financial statement preparation, supplier communication, ERP systems, MS Excel
Preferred skills
Experience with closing activities
Technologies
ERP systems, MS Excel
Responsibilities
Reconcile general ledger accounts, process and verify travel expense claims, manage accounts payable workflow and payments, support month-end and year-end closing, resolve open items with suppliers and departments
Seniority
Mid-level, hands-on IC