Accountant (m/f/d)

Job description

We are looking for a dedicatedfull-time accounting clerk (m/f/d) for our client in Helmstedt as part of a temporary staffing arrangement.

Benefits

• Long-term employment opportunity in a company in the region
• A wide range of discounts and exclusive employee offers through Corporate Benefits
• Fair pay at least in accordance with the GVP rate
• Vacation Pay and Christmas Bonus Under Collective Bargaining Agreements
• Professional and personal support from an ACTIEF contact person

Tasks

• Allocation and Categorization of Incoming Payments Based on Payment Notices
• Posting of payments received from attorneys based on lists of receivables and allocation to the appropriate general ledger and accounts receivable accounts
• Performing balance and account reconciliations
• Maintenance and quality assurance of customer master data, including duplicate checks
• Managing the central email inbox and clarifying accounting matters with internal contacts
• Creating and Analyzing Account Reports Using SAP and Microsoft Excel
• Preparation and processing of monthly OP lists for accounts receivable management
• Assistance with monthly, quarterly, and annual financial statement preparation
• Close collaboration with the functional departments to resolve issues related to accounts receivable

requirements

• Excellent knowledge of SAP in finance and accounting
• Quick comprehension and a strong aptitude for numbers
• Independent and structured way of working
• Careful and reliable processing of complex accounting transactions
• Experience in accounting or finance and bookkeeping
• Using Microsoft Excel Safely