Finanzbuchhalter / Accountant (m/w/d)
Core
Ensuring accurate bookkeeping by reconciling general ledger accounts, processing bank statements, and managing accounts receivable/payable for a parts and accessories trading company.
Role type
Staff accountant (general ledger & accounts payable/receivable)
Builds
Financial records and cash flow management for a European automotive parts retailer
Domain
Automotive retail + accounting
Required skills
General ledger reconciliation, bank statement processing, accounts receivable management, accounts payable management, SAP ERP, cash management, invoice verification, debt collection, master data maintenance
Preferred skills
Accounting degree or equivalent qualification, MS Office proficiency
Technologies
SAP, MS Office
Responsibilities
Reconciling general ledger accounts, processing and booking bank statements, verifying and booking incoming invoices, monitoring and maintaining SAP WE/RE accounts, controlling cash balances and resolving discrepancies, executing payment runs and bank collections, monitoring open items and reconciling customer accounts, conducting debt collection, maintaining and ensuring quality of master and transactional data