Buchhalter (m/w/d) für Kreditoren- und Finanzbuchhaltung bei regiocom GeKAB GmbH mit Erfahrungen im HGB-Bereich.
Responsibilities
Review invoices for factual and mathematical accuracy
Code, post and archive incoming invoices
Maintain and manage master data
Manage account reconciliations
Independently prepare monthly and annual financial statements, primarily for small and medium-sized corporations under the German Commercial Code (HGB)
Process and post ongoing business transactions (general ledger and subledgers)
Prepare analyses and reports based on the financial statements
Requirements
Completed commercial vocational training or a university/college degree in business administration
Solid experience in financial accounting
Confident knowledge of financial statements and HGB-related topics, including independent creation of provisions
Direct experience in financial accounting (FiBu) or controlling and performance of monthly accruals/deferrals (e.g., prepaid expenses and accruals)
Posting of ongoing business transactions and knowledge of VAT group taxation
Knowledge of commercial ERP/accounting systems, ideally Microsoft Dynamics NAV / Business Central
Very good MS Office skills
Benefits
Flexible working hours and work models (part-time or full-time)
Financial subsidy for the Deutschland-Ticket or a job ticket
Free on-site car and bicycle parking
24/7 group accident insurance
Home office / remote work option
Free fitness offerings with an in-house health coach
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