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Accounting Specialist – DATEV
MyTalent.io. Process incoming invoices in accordance with coding and approval guidelines .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in DATEV Accounting, including posting transactions, managing rental receivables, and performing bank reconciliations. Proficient in handling open-item management and preparing financial documents for balance sheets and annual statements.
Highest-signal resume keywords
DATEV Accounting ExperienceBank ReconciliationRental Receivables ManagementOpen-Item Management (OPOS)Loan Accounting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice ProcessingBank Transaction AllocationAccount ReconciliationCost Center AssignmentInterest/Principal Allocation
Soft Skills
Client CoordinationClarification Item Compilation
Tools & Technologies
DATEV System
Industry Keywords
Rental AccountingFinancial StatementsPartial PaymentsBatch Payments
About the role
Key responsibilities & impact- Process incoming invoices in accordance with coding and approval guidelines
- Allocate and post bank transactions
- Perform bank and account reconciliations
- Handle rental accounting and accounts receivable open-item management (OPOS), including partial and batch payments for apartments and garages assigned to separate customer accounts
- Post recurring costs and loan instalments with interest/principal allocation
- Correctly assign entities, properties, cost centers, and supporting documents
- Systematically compile clarification items and coordinate them with the client
- Optionally perform account reconciliations and prepare documents for the balance sheet and annual financial statements
- Tax review and approval of the financial statements remain the responsibility of the tax advisor
Requirements
What you’ll need- Demonstrable practical experience with DATEV Accounting
- Ability to post directly in the existing DATEV system
- Experience with rental receivables and open-item management (OPOS)
- Experience separating apartment and garage accounting
- Experience with bank reconciliations
- Experience with loans, including interest and principal allocation
- Experience with property cost centers
- General accounting experience or experience limited to DATEV exports or Unternehmen online is not sufficient
- Basic DATEV knowledge is required; basic DATEV training will not be provided or reimbursed
Benefits
Comp & perks- Optional account reconciliations and preparation of documents for the balance sheet and annual financial statements, priced separately