Sachbearbeiter Finanzbuchhaltung (m/w/d)
Core
Managing accounts payable/receivable, bank reconciliations, and data preparation for internal controlling and financial statements.
Role type
Junior-to-mid level accounts payable/receivable clerk
Builds
Monthly financial reports and year-end closing data
Domain
Accounting and financial administration
Deliverable
dashboards & analysis
Required skills
General ledger posting, invoice processing, bank reconciliation, MS Excel, financial statement preparation
Responsibilities
Posting and pre-posting current documents and business transactions, verifying and structuring invoices and bank statements, supporting ongoing bookings for debtors, creditors, bank, and cash, assisting with profit and loss statements and year-end closing, coordinating with external tax advisors, contributing to the development of posting logic for better reporting
