Buchhalter*in (m/w/d)
Core
Lead the general ledger accounting for one or more companies, ensuring proper booking of all business transactions and preparing monthly and annual financial statements.
Role type
Senior Accountant (General Ledger)
Builds
Monthly and annual financial statements, VAT returns, and management ad-hoc analyses
Domain
Publishing industry, Financial Accounting
Required skills
General Ledger accounting, Financial and accounting operations, SAP/R3 FI, Accounts receivable management, Invoice processing, MS Office
Preferred skills
Certified Balance Sheet Accountant (Bilanzbuchhalter), Ad-hoc analysis for management
Responsibilities
Lead the general ledger for one or more companies, Ensure proper booking of all business transactions, Prepare monthly and annual financial statements, Coordinate statistics and reports with authorities, Manage accounts receivable and collections, Process invoices, credits, and payment transactions, Act as a competent contact person for auditors and business partners
Seniority
Senior, hands-on IC