Buchhalter (m/w/d)
Core
Handling accounts payable and receivable, reconciling open items, and supporting month-end closing for a global board and card game publisher.
Role type
Senior accounts payable/receivable accountant
Builds
Financial records and monthly closing reports for a global games company
Domain
Gaming industry + accounting
Required skills
Accounts payable processing, Accounts receivable processing, General ledger reconciliation, ERP systems, MS Excel, Financial documentation
Preferred skills
Month-end closing support, Debt collection support, Data entry
Technologies
ERP systems, MS Office, Excel
Responsibilities
Process and book incoming invoices, Create and verify outgoing invoices, Monitor and reconcile open items, Support month-end closing activities, Clarify accounting questions with internal departments
Seniority
Mid-level, hands-on IC