Responsibilities Independently manage ongoing financial accounting in accordance with HGB Execute and oversee accounts payable and accounts receivable accounting Process and reconcile bank transactions and handle payment processing Responsible for fixed asset accounting Perform account reconciliations and clearing of open items Support month-end, quarter-end and year-end closings in accordance with HGB Prepare analyses and reports Optimize and further develop accounting processes Work closely with internal departments and external contacts Qualifications Successfully completed commercial/vocational training, ideally with further qualification in finance and accounting or an equivalent qualification At least 4 years of professional experience in accounting Very good knowledge of HGB and confident use of DATEV Solid experience in accounts payable and accounts receivable accounting Experience with bank postings and payment processing Excellent Excel skills, especially with pivot tables, analyses and data evaluation Experience in fixed asset accounting is desirable Structured, independent and responsible working style High initiative, reliability and an eye for detail Experience in controlling is a plus
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