Sachbearbeiter in der Finanzbuchhaltung (m/w/d)
Core
Responsible for the examination, posting, and booking of debtor and creditor invoices, managing fixed assets, handling payment processing, and supporting month-end and year-end closing.
Role type
Financial Accountant (General Ledger & AP/AR)
Builds
Accurate financial records and timely payment processing for the Michl Group
Domain
Manufacturing / Financial Accounting
Required skills
Invoice verification, General Ledger posting, Fixed asset management, Payment processing, Month-end closing, Statistic preparation
Preferred skills
Digitalization of documents, Collaboration with external auditors
Technologies
Accounting software, Digital archiving tools
Responsibilities
Examining and posting debtor and creditor invoices, Managing fixed assets and account reconciliation, Handling payment processing and debt collection, Preparing statistics and reports, Supporting month-end and year-end closing, Collaborating with external auditors