- Record daily financial transactions including period close journal entries.
- Perform all activities relate to accounts payable, including processing vendor invoices, payments to vendors, and credit card reconciliation.
- Respond to all vendor inquiries.
- Conduct vendor reconciliation upon need.
- Perform all activities related to accounts receivable, including applying cash received and investigating unrecognized amounts, reviewing aging reports and tracking collection, issue invoices to customers and affiliates.
- Responsible for bank account reconciliation.
- Responsible for monthly intercompany reconciliation and record of transactions.
- Review employees' cost reimbursement.
- Work in close coordination with Auditors Finance service providers and parent company in Israel (Accountants).
- Certified bookkeeper (kaufmännische Ausbildung, Bilanzbuchhalter, Steuerfachangestellter)
- Minimum 5 years of experience in proven bookkeeping in a company or tax office
- Experience working with multiple currency environments
- Experience working with ERP systems (SAP – Advantage)
- Well organized with high attention to details
- High verbal and written English skills – Must
- Familiar with German local reporting requirements – Advantage
- Experience with SKR03 chart of accounts (Kontenrahmen SKR 03)
- Confident handling of MS Office products, especially Excel
- Reliable, responsible, and independent way of working
- Team player
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Beschreibung
About The Position
Gauzy is looking for an experienced Bookkeeper (m/w/d) to join our global team. Our ideal candidate must have excellent organizational skills, be detail-oriented, and be comfortable working with financial records. We are looking for someone proactive and independent in their work style.
***Option for a Full or part-time (50%) position
Responsibilities
Requirements
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