Finanzbuchhalter (m/w/d)
Core
Precise booking of open items for debtors and creditors, ensuring accurate financial recording.
Role type
Senior IC financial accountant
Builds
Monthly and annual financial statements, regular reporting, and consolidated reports
Domain
Accounting and finance
Required skills
General Ledger accounting, Accounts Receivable, Accounts Payable, Month-end closing, Year-end closing, Reconciliation, Debt collection, Contract data management, Process improvement
Preferred skills
Microsoft Dynamics NAV, DATEV, SAP, English (written and spoken)
Technologies
Microsoft Office, Excel
Responsibilities
Booking of current business transactions in debtor and creditor accounting, Reconciliation of general and personal accounts, Monitoring of open items including debt collection, Preparation of monthly and annual financial statements according to HGB and tax law, Preparation and processing of regular reporting, Participation in the consolidation of monthly and quarterly statements, Maintenance and management of contract data, Active participation in the development of financial processes within the team