General Accountant(m/w/x)

Beschreibung

You manage various accounting tasks, including processing transactions, reconciling accounts, and preparing financial reports, ensuring accurate financial management and support for the department.

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.

Tools & Technologien