Bookkeeper

• Assist with closing tasks and the preparation of monthly, quarterly and annual financial statements in accordance with HGB (German Commercial Code) and IFRS
• Daily processing of accounting transactions in accounts payable, accounts receivable and general ledger, as well as fixed assets
• Monitoring open items (OPOS) lists and managing the dunning/collections process
• Handling special topics such as provisions and prepaid/accrued expenses (active and passive)
• Monitoring, reviewing and adjusting internal allocation/chargebacks within the group, including intercompany reconciliations with other group entities
• Reporting to internal and external stakeholders (e.g. VAT reporting)

Accounting Associate

Associate – Accounting

Mitarbeiter – Buchhaltung