Your duties
- Processing and accounting of all business transactions in accounts receivable and accounts payable as well as general ledger and asset accounting
- Handling electronic payment transactions
- Receivables management and dunning
- Account reconciliation and clarification
- Preparation of travel expense reports
- Processing of reporting and certification (e.g. VAT, ZM reporting, etc.)
- Support in the preparation of monthly, quarterly and annual financial statements in accordance with the German Commercial Code (HGB)
- Assisting and monitoring the accounting of the subsidiaries
Your profile
- Successfully completed training, e.g. as an industrial clerk, tax clerk, business economist or accountant
- Ideally several years of professional experience in financial accounting
- Experience with DATEV advantageous
- Confident handling of common MS Office applications
- Structured, careful and independent way of working
- Commitment, flexibility and team spirit
- Good language skills in German and English
We offer you
- Permanent contract in a dynamic and future-oriented company
- Exciting and challenging tasks with a lot of responsibility
- Flexible working hours and 30 days vacation per year
- Regular training and further education
- Special payment such as vacation pay, Christmas bonus and other bonuses
