Mitarbeiter:in Finanzbuchhaltung (m/w/d)
Core
Independent execution of ongoing financial accounting (creditors, debtors, general ledger), bank reconciliation, inventory management, and fixed asset accounting for a beauty and health group.
Role type
Senior financial accountant (general ledger & payroll support)
Builds
Monthly, quarterly, and annual financial statements (HGB) and payroll documentation
Domain
Beauty & Health industry, international accounting (EU & third countries)
Required skills
DATEV, DATEV Unternehmen online, international accounting, inventory management, fixed asset accounting, foreign currency booking, payroll data management
Preferred skills
E-commerce experience, automated payment reconciliation (ISWL)
Responsibilities
Execute ongoing financial accounting for creditors, debtors, and general ledger; perform electronic bank booking and payment preparation; manage OPOS accounting and regular account reconciliation; book and reconcile inventory receipts and FBA stock valuations; perform fixed asset accounting; book credit card statements (AMEX, Moss); book foreign currency transactions; prepare and assist with monthly, quarterly, and annual financial statements; manage preparatory payroll accounting including staff data maintenance and time tracking; communicate with social security agencies and tax advisors.
Seniority
Mid-level, hands-on IC
