Take responsibility in financial accounting and work in an established team on all operational accounting processes.
Maintain main and subsidiary ledgers for defined areas.
Support quarterly and annual closings.
Ensure correct and timely processing of business transactions.
Reconcile accounts, control bank and payment flows, and support ensuring a transparent liquidity overview.
Monitor creditor and debtor accounting – from posting invoices and payments to reconciling open items and participating in dunning and collection processes.
Collaborate with internal contacts and take on general administrative tasks within accounting.
Anforderungen
Completed commercial basic training.
First to several years of experience in accounting.
Experience in financial accounting as well as in the debtor and creditor areas.
Motivation to take responsibility and continuously develop expertise in accounting.
Independent, precise, and reliable work style.
Good MS-Office skills; experience with Abacus is an advantage.
Von Vorteil
Further training in finance and accounting or currently in training.
Quelle: öffentlich zugängliche Karriereseite des Arbeitgebers. Batchly ist nicht der Arbeitgeber und steht nicht notwendigerweise in einem Vertragsverhältnis mit dem Unternehmen.