Mitarbeiter Rechnungswesen und Finanzen (w/m/d) bis 60.000 € pro Jahr
Core
Managing financial accounting, complex booking processes, and reporting for an industrial company.
Role type
Staff accountant (finance and accounting)
Builds
Financial statements, daily reports, bank reconciliations, and depreciation calculations for management.
Domain
Industrial manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Financial accounting, general ledger reconciliation, fixed asset management, payment processing, accounts receivable management, MS Office, ERP software (proALPHA or equivalent)
Responsibilities
Reconcile general ledger accounts and process complex booking transactions; Act as a point of contact for posting questions and verify postings, cost centers, and tax codes; Record fixed assets, assign asset types and groups, assign inventory numbers, and calculate/write-off depreciation; Execute payments, deductions, and direct debits, book incoming invoices, and handle accruals; Manage accounts receivable collections; Create daily reporting forms, bank statements, and various analyses for management.