Finanzbuchhalter Finanz- und Rechnungswesen (w/m/d)
Core
Managing accounts payable/receivable, invoice processing, bank reconciliation, and financial reporting for a corporate group.
Role type
Senior Financial Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Accounting and Finance
Required skills
SAP FI, DATEV, German Commercial Law (HGB), Accounts Payable, Accounts Receivable, Bank Reconciliation, Tax Reporting, Intercompany Reconciliation
Preferred skills
Budgeting, Liquidity Management, Project Controlling
Responsibilities
Process debtor and creditor accounting, monitor open items and manage collections, create and verify outgoing invoices, book incoming invoices, control payment traffic, reconcile bank and cash accounts, perform intercompany transactions, support VAT pre-assessments, assist in monthly/annual closing and reporting.
Seniority
Mid-Senior, hands-on IC