Buchhalter / Finanzbuchhalter (m/w/d)
Core
Ensuring all accounting processes from debtor and creditor accounting to bank account booking are recorded on time and correctly.
Role type
Staff accountant (general ledger, receivables/payables, tax)
Builds
Monthly VAT pre-assessments and year-end financial statements for external auditors
Domain
Manufacturing / Wood products retail
Required skills
Debit and creditor accounting, bank account reconciliation, accounts receivable management, accounts payable management, VAT pre-assessment preparation, year-end financial statement preparation, ERP system proficiency, FiBu software proficiency, MS Office proficiency
Preferred skills
Customer service via phone, administrative support, business analysis for management
Technologies
ERP systems, FiBu, MS Office
Responsibilities
Record all accounting processes from debtor and creditor accounting to bank account booking, monitor open items, reconcile accounts, handle collection efforts, prepare monthly VAT pre-assessments, prepare year-end financial statements for the tax advisor, answer customer and colleague questions regarding invoices and payments, perform general administrative tasks, support management with evaluations and special projects