Finanzbuchhalter (m/w/d)
Core
Review, posting, and booking of incoming invoices; manage creditor/debtor and general ledger accounts; prepare VAT pre-returns and summary declarations; support month-end and year-end closing.
Role type
Staff financial accountant (general ledger & creditor/debtor)
Builds
Monthly and annual financial statements for a mid-sized enterprise group
Domain
Accounting / Tax compliance
Required skills
Invoice processing, Creditor/Debtor management, General ledger reconciliation, VAT reporting, Month-end closing, ERP systems, MS Office
Preferred skills
Accounting degree, Credit control experience, English language skills
Technologies
MS Office, ERP systems
Responsibilities
Review and post incoming invoices, Manage creditor and debtor accounts, Prepare VAT pre-returns and summary declarations, Support month-end and year-end closing activities, Collaborate with procurement and controlling teams
Seniority
Mid-level, hands-on IC