Buchhalter (m/w/d)
Core
Full-time accountant responsible for independent preparation of complete debtor, creditor, fixed asset, and financial accounting, including month-end and year-end closing, cash flow monitoring, payment execution, account reconciliation, and collections.
Role type
Staff Accountant (Back Office)
Builds
Financial statements and accounting records for the company
Domain
Accounting / Finance
Required skills
General Ledger Accounting, Accounts Receivable, Accounts Payable, Fixed Asset Accounting, Month-End Close, Year-End Close, Cash Management, Payment Processing, Account Reconciliation, Collections Management, Financial Reporting, Excel, Datev
Preferred skills
Quick learning ability, analytical thinking
Technologies
Datev, Excel
Responsibilities
Prepare complete debtor, creditor, fixed asset, and financial accounting; Participate in month-end and year-end closing activities; Monitor and verify cash inflows; Execute payments; Perform account reconciliation and clearing; Manage open items and collections activities.