Accountant (m/f/d) with a focus on balance sheet - Kelly, KS, United States - Velocity Ventures

James Miller

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James Miller

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Freelance
Description

Your responsibilities at our location in Xanten:

  • Conducting all booking processes (accounts receivable, accounts payable, and general ledger)


  • Payment transactions

  • Reminder management (especially monitoring of receivables with credit limits)
  • Reporting to credit insurer
  • Contact person for institutions for debt collection
  • Fixed asset accounting
  • Preparation of balance sheets for the Dietzel Group (Germany, Austria)
  • Compilation of documents (e.g. for fixed asset accounting)
  • Account reconciliation
  • Direct and independent clarification of tax issues with tax consultant and tax office and implementation within the company
  • Creating, reviewing, and making corrections to evaluations
  • Income statement
  • Balance sheet
  • VAT returns, Zufa
  • Reviewing and booking travel expense reports
  • General administrative and clerical tasks
  • Optional: Support in personnel administration tasks (time tracking, master data maintenance)
  • Your qualifications and skills:
  • Completed training as a certified accountant, tax clerk, or equivalent qualification
  • Excellent knowledge of the Microsoft Office package
  • Willingness to develop (personally and in terms of processes)
  • Strong communication skills, sense of responsibility
  • Accuracy and discretion
  • Commitment and willingness to perform
  • Good reasons to work for Dietzel:
  • Holiday and Christmas bonuses
  • Company pension plan
  • Transparent salary system
  • Childcare allowance
  • Benefits for special occasions
  • Vouchers for internal improvement suggestions
  • Opportunities for further education
  • Mentoring program for new

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