Accountant (m/w/d)
Core
Accountant responsible for invoice processing, payment runs, accounts reconciliation, VAT returns, and financial statement preparation for a B2B procurement company.
Role type
Staff Accountant
Builds
Monthly and annual financial statements (HGB)
Domain
Accounting / Procurement (via careerplan.io/jobs/g18cc675-accountant-mwd-at-hays-ag)
Required skills
Invoice verification, Payment processing, Accounts receivable/payable reconciliation, VAT return preparation, Financial statement preparation, ERP system proficiency
Preferred skills
DATEV, OrgaMAX, English communication
Technologies
DATEV, OrgaMAX
Responsibilities
Verify and book incoming invoices, Execute payment runs, Coordinate and create outgoing invoices, Reconcile debtor and creditor accounts, Prepare VAT pre-statements, Assist with tax questions, Participate in monthly and annual financial statement preparation, Maintain master data in the system