Accountant for accounts payable and financial accounting at regiocom GeKAB GmbH in Magdeburg. Responsible for invoice checking, data management, and financial reports.
Responsibilities
Verify invoices for factual and numerical accuracy
Code, post and archive incoming invoices
Maintain and manage master data
Oversee account reconciliations
Independently prepare monthly and annual financial statements in accordance with the German Commercial Code (HGB)
Process and post ongoing business transactions (general and subsidiary ledgers)
Prepare reports based on the financial statements
Requirements
Completed commercial apprenticeship or a degree from a University of Applied Sciences/University in Business Administration
Solid experience in financial accounting
Confident knowledge of balance sheets and HGB-related matters (German Commercial Code)
Direct experience in financial accounting or controlling
Posting of routine business transactions
Knowledge of commercial/financial IT 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 a Deutschland- or job ticket
Free car and bicycle parking on site
24/7 group accident insurance
Home office option
Free sports activities with an in-house fitness trainer
Gestionnaire comptable pour l’ENAC à Toulouse, responsable de la comptabilité des recettes et du suivi financier. Interaction avec le public et versant des paiements au guichet.
Comptable fournisseur at Groupe Maurin handling supplier invoices and financial management in the automotive sector. Responsibilities include expense tracking, payment processing, and monthly reporting.
Senior Accounting Analyst responsible for executing and reviewing financial closings and ensuring compliance with accounting norms in a sustainable chocolate company.
International Accountant managing financial operations and reporting at papernest. Ensuring compliance and supporting the implementation of a new ERP in a hybrid environment.
Assistant comptable handling financial tasks at Chambre d'agriculture de la Loire. Responsibilities include recording invoices and managing payments for agricultural services.
Analyst responsible for hospitals' accounts and reimbursements in a healthcare provider. Ensuring compliance with regulations and control over financial documentations.
Junior Medical Accounts Analyst responsible for reimbursement analysis at Unimed. Conducting regulatory checks, verifying values, and collaborating with the team for accurate processing.
Comptable Achats et Marchandises pour Sonepar Climate, un leader mondial de la distribution électrique. Responsable de la comptabilisation et pilotage des achats de marchandises et gestion des comptes fournisseurs.