You are responsible for the full bookkeeping of the Krefeld site, including monthly and
annual closings. The team currently works with Datev and Sage (with manual entries),
and you will play a role in future system improvements.
You work in a small team of 7 colleagues and report to the Site Manager and the CFO.
Your responsibilities- Processing incoming and outgoing invoices (German & European)
- Posting bank transactions and preparing payments
- Accounts receivable management, including follow-up calls
- Managing fixed assets
- Periodic closings and preparation for annual accounts/consolidation
- Handling German VAT returns
- Intercompany administration
- Proper filing and documentation
- Ad hoc administrative tasks