Dein persönlicher KI-Karriere-Agent
General Accountant(m/w/x)
Processing daily general ledger activities and month-end reporting for a manufacturer of premium sound systems. Minimum 3 years experience and advanced German proficiency required. Work in a global organization with 600+ employees.
Anforderungen
- Minimum 3 years of experience
- German language, advanced proficiency
- Bachelor’s degree in accounting, preferred
- Familiarity with bookkeeping procedures
- Competency in MS Office and SAGE 100 ERP
- Proven ability to author excel spreadsheets
- Strong decision making and problem solving skills
- Excellent communication skills
Aufgaben
- Provide accounting support to supervisors and managers.
- Process daily activities in the general ledger system.
- Complete bank reconciliations and journal entries.
- Compile financial and auditing reports.
- Assist in month-end reporting procedures.
- Process accounts payables and receivables.
- Perform filing and administrative tasks for accounting.
- Process daily sales batch reports and customer invoices.
- Code, post, and receipt payments.
- Prepare and coordinate deposit activities.
- Perform account and bank reconciliations.
- Monitor customer accounts for non-payment.
- Check and process vendor invoices.
- Sort, code, and enter accounts payable data.
- Analyze discrepancies and unpaid invoices.
- Maintain vendor files.
- Assist with monthly account reconciliation reports.
- Reconcile bank statements.
- Suggest and post approved adjusting journal entries.
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
Tools & Technologien
- MS Office
- SAGE 100 ERP
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General Accountant(m/w/x)
Processing daily general ledger activities and month-end reporting for a manufacturer of premium sound systems. Minimum 3 years experience and advanced German proficiency required. Work in a global organization with 600+ employees.
Anforderungen
- Minimum 3 years of experience
- German language, advanced proficiency
- Bachelor’s degree in accounting, preferred
- Familiarity with bookkeeping procedures
- Competency in MS Office and SAGE 100 ERP
- Proven ability to author excel spreadsheets
- Strong decision making and problem solving skills
- Excellent communication skills
Aufgaben
- Provide accounting support to supervisors and managers.
- Process daily activities in the general ledger system.
- Complete bank reconciliations and journal entries.
- Compile financial and auditing reports.
- Assist in month-end reporting procedures.
- Process accounts payables and receivables.
- Perform filing and administrative tasks for accounting.
- Process daily sales batch reports and customer invoices.
- Code, post, and receipt payments.
- Prepare and coordinate deposit activities.
- Perform account and bank reconciliations.
- Monitor customer accounts for non-payment.
- Check and process vendor invoices.
- Sort, code, and enter accounts payable data.
- Analyze discrepancies and unpaid invoices.
- Maintain vendor files.
- Assist with monthly account reconciliation reports.
- Reconcile bank statements.
- Suggest and post approved adjusting journal entries.
Berufserfahrung
- 3 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
Tools & Technologien
- MS Office
- SAGE 100 ERP
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
CAMCO GmbH
Branche
FinancialServices
Beschreibung
CAMCO GmbH ist ein führender Anbieter von Elektronik für die professionelle Tonindustrie und entwickelt verstärkte Controller-Technologie.
Noch nicht perfekt?
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