Bookkeeper

vor 5 Monaten


Erlangen, Deutschland Supply Point Systems Vollzeit

Responsibilities:
**Responsible for recording day to day financial transactions for the company. Supports the Team in ensuring legal compliance, processes bookkeeping operations: accounts payable and receivable, cash and general bookings, general managing of the payroll and tax journals and reports to Group-Company.**

**Transaction Processing**:Records day to day financial transactions; supplier invoice

processing, cash payment and receipts posting, booking in deliveries, customer billing,

setting up and maintaining accurate standing data in the ERP system (suppliers,

customers, stock codes)

**Month End Close & Reporting**: Assisting with payroll and month end journals.

Support in ensuring the accuracy and integrity of the financial statements, through

reconciliation processes. Assisting in the preparation of reporting as required by Group,

for legal / tax / VAT requirements, and general management of the business.

**Business Expenses and Credit Card Payments**: Administers business expenses.

Administers the processing of credit card payments to ensure timely and accurate

transactions.

**Credit Control process**: collecting outstanding payments from customers

**Office Admin**:Supports the Team with administrative tasks for the good functioning of the office as required.

**Reporting**: Support the business by providing monthly reports as required. (mainly

excel and power point reporting)

Minimum Qualifications:
At least B3 level English speaker

Must live close to Erlangen

At least 1 years experience in bookkeeping

A qualification in accounting preferred

Good MS Office skills especially Excel

Must have right to live in Germany

Pay: 30.582,28€ - 33.000,00€ per year

Work Location: In person


  • Bookkeeper

    vor 6 Monaten


    Erlangen, Deutschland SupplyPoint Systems GmbH Vollzeit

    Responsible for recording day to day financial transactions for the company. Supports the team in ensuring legal compliance, processes bookkeeping operations: accounts payable and receivable, cash and general bookings, general managing of payroll and tax journals and reports to Group Company: Transaction Processing Month End Close & Reporting Business...