Mitarbeiter Finanzbuchhaltung & Controlling (m/w/d)
Core
Managing budgets, liquidity, payment flows, and financial processes for a hospitality company.
Role type
Financial Accountant & Controller
Builds
Monthly and annual financial reports, budgets, forecasts, and payment runs
Domain
Hospitality industry + Financial accounting
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, general ledger accounting, cash flow management, accounts receivable management, process documentation, DATEV, Excel
Preferred skills
Fairmas, financial planning
Technologies
DATEV, Excel, Fairmas
Responsibilities
Create budgets and forecasts with management; analyze cost variances and prepare reports; prepare financial data for monthly and annual closing; perform postings and weekly payment runs; monitor cash flows, liquidity, and open items; handle accounts receivable; manage contracts, deadlines, and supporting documents; develop digital financial processes; maintain process documentation.
Seniority
Mid-level, hands-on IC