Buchhalter - Debitoren / Kreditoren / DATEV (m/w/d)
Core
Managing accounts receivable and payable, processing invoices, and handling cash flow for a maritime yacht brokerage.
Role type
Senior accounts payable/receivable accountant
Builds
Monthly financial reports, VAT returns, and cash flow statements
Domain
Maritime services / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts receivable management, Accounts payable management, Invoice processing, Cash flow monitoring, VAT reporting, DATEV, MS Excel
Preferred skills
None stated
Technologies
DATEV, MS Office
Responsibilities
Verify and reconcile incoming invoices from domestic and international partners, Record ongoing business transactions in accounts receivable and payable ledgers, Maintain accounting system and master data, Monitor cash flow and verify petty cash expenses, Create statistics, VAT returns, and summary reports
Seniority
Senior, hands-on IC