Finanzbuchhalter (m/w/d)
Core
Precise booking of open items (debtors and creditors), account reconciliation, and preparation of monthly and annual financial statements.
Role type
Senior financial accountant (general ledger)
Builds
Monthly and annual financial statements, regulatory reports
Domain
Manufacturing / Water treatment and nutritional supplements
Required skills
General ledger accounting, debtor/creditor management, account reconciliation, financial statement preparation, regulatory reporting, contract data management, process improvement
Preferred skills
Microsoft Dynamics NAV, DATEV, SAP, English (written and spoken)
Technologies
Microsoft Dynamics NAV, DATEV, SAP, MS Office, Excel
Responsibilities
Booking of current business transactions in debtor and creditor accounts, Reconciliation of general and subsidiary ledgers, Monitoring of open items including collections, Preparation of monthly and annual financial statements according to HGB and tax law, Preparation and processing of regular reporting, Participation in consolidation of monthly and quarterly statements, Maintenance and management of contract data, Active participation in the development of financial processes within the team