Independent processing of all tasks arising in financial accounting, especially coding and booking of current business transactions in accounts receivable, accounts payable, fixed assets, general ledger, and bank accounting, Professional handling of payment transactions and monitoring of the dunning process, Account and sub-ledger reconciliations with discrepancy clarification, Preparation and support of monthly reporting processes (VAT pre-registration, etc.) as well as monthly, quarterly, and annual financial statements, Monitoring and reconciliation of accounting-relevant goods movements, inventory valuations, and inventory results, Contract management and general secretarial tasks, Further development of existing accounting processes
