SG
Financial accountant (m/f/d)
Schnaidt GmbH
Ammerbuch · On-site 4w ago
About the role
Responsibilities
- Accounting of current business transactions, including keeping the general ledger and accounts receivable
- Verification, accounting and posting of incoming and outgoing invoices
- Implementation of payment transactions and monitoring of open items
- Responsible for liquidity management
- Reconciliation of accounts and clarification of differences
- Support with monthly, quarterly and annual financial statements
- Maintaining master data and accounting evaluations
- Central point of contact for internal departments as well as external tax advisors and auditors
- Continuous process optimization in accounting and related interfaces
Requirements
- Completed business studies in Controlling, Finance and Accounting or a comparable commercial education, ideally with continuing education in accounting
- Several years of professional experience in finance and accounting
- Safe use of common MS Office applications, in particular Excel
- Experience with ERP or accounting systems
- Resilience and ability to meet strict deadlines
- Structured, careful and independent way of working
- Affinity for numbers and analytical thinking
- Discretion and sense of responsibility
- Very good German and fluent English skills round off your profile
Contact: +49.151.14829768 bewerbung@schnaidt.eu
Requirements
- Completed business studies in Controlling, Finance and Accounting or a comparable commercial education, ideally with continuing education in accounting
- Several years of professional experience in finance and accounting
- Safe use of common MS Office applications, in particular Excel
- Experience with ERP or accounting systems
- Resilience and ability to meet strict deadlines
- Structured, careful and independent way of working
- Affinity for numbers and analytical thinking
- Discretion and sense of responsibility
- Very good German and fluent English skills
Responsibilities
- Accounting of current business transactions, including keeping the general ledger and accounts receivable
- Verification, accounting and posting of incoming and outgoing invoices
- Implementation of payment transactions and monitoring of open items
- Responsible for liquidity management
- Reconciliation of accounts and clarification of differences
- Support with monthly, quarterly and annual financial statements
- Maintaining master data and accounting evaluations
- Central point of contact for internal departments as well as external tax advisors and auditors
- Continuous process optimization in accounting and related interfaces
Skills
Excelaccounting systemsERP
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