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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.
Requirements
- 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
Tasks
- 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.
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
Tools & Technologies
- MS Office
- SAGE 100 ERP
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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.
Requirements
- 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
Tasks
- 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.
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- German – Business Fluent
Tools & Technologies
- MS Office
- SAGE 100 ERP
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
CAMCO GmbH
Industry
FinancialServices
Description
CAMCO GmbH ist ein führender Anbieter von Elektronik für die professionelle Tonindustrie und entwickelt verstärkte Controller-Technologie.
Not a perfect match?
- 8P Partnerschaft mbB
Finanzbuchhalter:in(m/w/x)
Full-timeOn-siteNot specifiedSiegen - Eisenbau Krämer GmbH
Abteilungsleiter Finanzen - Finance Manager(m/w/x)
Full-timeOn-siteManagementKreuztal - Eisenbau Krämer GmbH
Mitarbeiter Group Finance mit Schwerpunkt Konsolidierung(m/w/x)
Full-timeOn-siteExperiencedKreuztal - effexx Kommunikations- und Meldesysteme
Kaufmännisches Praktikum(m/w/x)
Full-timeInternshipOn-siteSiegen, Frankfurt am Main, Dortmund - Gebr. Kemper GmbH + Co. KG
Leiter Rechnungswesen, Steuern und Treasury(m/w/x)
Full-timeOn-siteManagementOlpe