Employee (m/f/d) Accounting - Sandy Hook, KY, United States - Phoenix Industries
Description
17 years ago, Aktivital GmbH was founded with the idea of implementing corporate health management and healthy structures in companies.
Today, we have clients from various fields such as authorities, daycares/schools, nursing or industry. We conceptualize and coordinate regional and national projects in corporate health management and promotion for our clients.Aktivital stands for reliability, teamwork and a strong service-oriented mindset towards our employees and customers.
We are currently looking for a qualified, dedicated, flexible and responsible employee (m/f/d) to support us in administration on a full-time basis.
Responsibilities:
- Conducting accounts receivable accounting, including posting of incoming invoices, monitoring of open items, dunning and account reconciliation
- Responsible for accounts payable accounting, including recording of outgoing invoices, account reconciliation and monitoring of open liabilities
- Booking of bank and cash receipts, as well as clarification of discrepancies
- Support in the preparation of monthly, quarterly and annual financial statements
- Maintenance and updating of accounting data in DATEV accounting and DATEV company online
Qualifications:
- Education: completed commercial training or comparable qualification
- Personality: handson mentality, teamwork, communication skills
- Work style: structured, accurate, results and processoriented
- Experience and knowhow: good IT skills, especially proficient in MS Excel and Datev (accounting and company online), knowledge of balance sheet accounting
- Qualification: preferably several years of experience in financial accounting or further training, such as tax
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