Mitarbeiter Finanzbuchhaltung / Bilanzbuchhaltung (m/w/d)
Core
Managing daily financial accounting, payment processing, and year-end closing for a large family-owned perfume retailer.
Role type
Senior financial accountant (balance sheet)
Builds
Monthly and annual financial statements compliant with HGB
Domain
Retail / Beauty / Accounting
Required skills
Debitors and creditors accounting, payment processing, invoice management, account reconciliation, debt collection, master data maintenance, cost center accounting, HGB compliance, tax law knowledge, DATEV, MS Office (Excel)
Preferred skills
Advanced DATEV, tax law expertise
Technologies
DATEV, MS Office
Responsibilities
Process daily financial accounting with focus on receivables and payables, handle payment traffic, create and process invoices and credits, perform account reconciliations and manage debt collection, assist in master data maintenance and cost center accounting, support monthly and year-end closing according to HGB, collaborate with tax advisors and auditors
Seniority
Mid-level, hands-on IC