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
Staff financial accountant
Builds
Monthly and annual financial statements, regulatory reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
General ledger accounting, debtor/creditor management, account reconciliation, financial reporting (HGB/tax law), contract data management
Preferred skills
Microsoft Dynamics NAV, DATEV, SAP, English (written and spoken)
Technologies
Microsoft Office (Excel), Microsoft Dynamics NAV, DATEV, SAP
Responsibilities
Booking of current business transactions in debtor and creditor accounting, Reconciliation of general and subsidiary ledgers, Monitoring of open items including collections, Preparation of monthly and annual financial statements, Processing of regular reporting tasks, Participation in consolidation of monthly and quarterly statements, Maintenance of contract data
Seniority
Mid-level, hands-on IC