Mitarbeiter (w/m/div.) Finanz-/Bilanzbuchhalter - Standort Verl
Core
Independent management of fixed asset accounting, preparation of financial statements (HGB), intercompany reconciliation, and operational creditor accounting.
Role type
Senior financial accountant (fixed assets & creditor focus)
Builds
Monthly, quarterly, and annual financial statements; intercompany balance reconciliations; creditor payment processing
Domain
Manufacturing / Industrial Technology (Building Automation)
Required skills
Fixed asset accounting, Financial statement preparation (HGB), Intercompany reconciliation, Creditor accounting, ERP systems (SAP), MS Excel
Preferred skills
Debitor accounting, Bank accounting, Mahnwesen (collection management)
Responsibilities
Record, activate, and depreciate all assets; Prepare monthly, quarterly, and annual financial statements; Perform monthly intercompany balance reconciliations; Manage supplier invoice verification and payment processing; Maintain creditor master data and handle collections
Seniority
Mid-Senior, hands-on IC