GP
ACCOUNTANT (M/W/D)
G. Peter Reber Möbel-Logistik GmbH
Germersheim · On-site 4w ago
About the role
About
REBER – YOUR LOGISTICS. OUR HOME.
That is our mission and our promise to customers. That is why, for over 45 years, we have been the contact for all partners in the furniture industry and are also working in other sectors on the world of tomorrow. And we want to keep doing this – with your knowledge and engagement!
Benefits
- Membership of Sportnavi
- A collegiate environment and likeable team
- Independent, autonomous work
- High employer contribution to capital-forming benefits
Responsibilities
- Account assignment and recording of current business transactions in accounts receivable, accounts payable, fixed assets, cash, bank and general ledger accounting
- Master data creation and maintenance in Diamant
- Account reconciliation
- Processing of payment transactions
- Receivables management / dunning
- Monitoring of liquidity
- Participation in monthly and annual financial statements according to HGB
- Preparing and supporting the annual financial statements according to HGB
- Cooperation with tax advisor and auditor
- Preparation of the monthly advance sales tax return and recapitulative statement
- General accounting and administrative tasks (written and telephone correspondence)
- Preparation of business management evaluations
Requirements
- Completed training as an accountant, tax clerk or comparable commercial training
- Several years of professional experience in financial accounting or in a comparable position
- Advantageous: User knowledge of Diamant or comparable accounting software
- Confident use of MS Office
- Knowledge of accounting principles according to HGB (German Commercial Code)
- Good understanding of numbers and strong analytical skills
- Organizational talent and reliability
- Ability to communicate and work in a team
- Independent and systematic way of working
Application Information
HAVE WE AROUSED YOUR INTEREST?
Apply on our website or send us your questions to ...
G. Peter Reber Möbel-Logistik GmbH
Frau Isabelle Kauffeldt
Requirements
- Completed training as an accountant, tax clerk or comparable commercial training
- Several years of professional experience in financial accounting or in a comparable position
- User knowledge of Diamant or comparable accounting software
- Confident use of MS Office
- Knowledge of accounting principles according to HGB (German Commercial Code)
- Good understanding of numbers and strong analytical skills
- Organizational talent and reliability
- Ability to communicate and work in a team
- Independent and systematic way of working
Responsibilities
- Account assignment and recording of current business transactions in accounts receivable, accounts payable, fixed assets, cash, bank and general ledger accounting
- Master data creation and maintenance in Diamant
- Account reconciliation
- Processing of payment transactions
- Receivables management / dunning
- Monitoring of liquidity
- Participation in monthly and annual financial statements according to HGB
- Preparing and supporting the annual financial statements according to HGB
- Cooperation with tax advisor and auditor
- Preparation of the monthly advance sales tax return and recapitulative statement
- General accounting and administrative tasks (written and telephone correspondence)
- Preparation of business management evaluations
Benefits
capital-forming benefits
Skills
DiamantMS Office
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