Finanzbuchhalter (m/w/d) Schwerpunkt Reisekosten
Core
Managing travel expense reimbursements, time compensation, and inventory-related accounting entries for a high-tech manufacturing company.
Role type
Travel expense accountant
Builds
Monthly and annual financial closing reports
Domain
Manufacturing / Finance
Required skills
General ledger accounting, expense verification, inventory accounting, payment processing, MS Office (Excel), ERP systems
Preferred skills
None stated
Technologies
MS Office, Excel, ERP
Responsibilities
Approving and booking employee travel expense reports, verifying and booking time compensation days, processing incoming and outgoing inventory documents, preparing payment transactions, assisting with monthly and annual financial closing.
Seniority
Mid-level, hands-on IC