Interim Accountant (m/w/d) Schwerpunkt Kreditoren

About

Our client is a well-known company.

Role

Exciting interim mandate | 6 months | quick start

Responsibilities

• Independent accounts payable and general ledger accounting according to HGB
• Posting of bank, cash, and credit card statements
• Cost center postings and maintenance of the general ledger
• Fixed asset accounting
• Account reconciliations including AR/AP lists
• Accruals and provisions
• Supportive month-end closing activities
• Creation and execution of payment runs
• Processing of travel expense reports
• Working in DATEV Kanzlei Rechnungswesen
• Using DocuWare including release processes

Requirements

• Several years of experience in accounts payable accounting
• Very good knowledge of DATEV (Kanzlei Rechnungswesen)
• Proficient in:
  • Bank and cost center postings
  • General ledger and fixed asset accounting
  • Credit card statements
  • Provisions and accruals
• HGB knowledge
• Advanced Excel skills
• Strong hands-on mentality

Compensation

We offer an exciting interim mandate.