Finanzbuchhalter - Debitoren / Kreditoren / Abschlüsse (m/w/d)
Core
Managing debtor and creditor accounting, payment processing, and financial reporting for a logistics and modular space solutions company.
Role type
Senior Accounts Payable/Receivable Accountant
Builds
Monthly and annual financial statements, regulatory filings, and internal reports
Domain
Logistics / Supply Chain
Required skills
Debtor and creditor accounting, Payment processing, Microsoft Dynamics (Navision), Financial reporting, General ledger reconciliation, Month-end and year-end closing
Preferred skills
ERP software experience, English language proficiency
Technologies
Microsoft Dynamics (Navision), MS Office
Responsibilities
Manage independent processing of debtor and creditor accounting, Process all payment transactions and monitor cash inflows, Post business transactions in Microsoft Dynamics and ensure documentation, Prepare monthly reports for financial authorities, Assist in the preparation of monthly and annual financial statements, Contribute to the optimization of accounting processes