Manage and reconcile EUR bank accounts and related AR/AP transactions
Support international payment and collection processes
Reconcile online transactions across various payment providers and marketplaces
Ensure accurate financial recording of all digital revenue streams
Process incoming invoices and prepare payment runs
Oversee dunning processes and handle customer refunds with full documentation
Review and process travel expenses and corporate credit card statements in line with company policy
Support accruals, invoicing workflows, and fixed asset accounting
Assist in preparing VAT and tax documentation
Contribute to monthly and annual financial closing according to HGB
Provide AP/AR support for additional bank accounts
Assist with cash handling and reconciliation
Offer transactional support to other Finance areas as needed

Degree in Finance, Accounting, or a related field
At least 5 years of experience in accounting, ideally in an internationally active company
Strong knowledge of HGB and VAT regulations
Confident using MS Office (especially Excel) and common accounting systems
Structured, precise working style and strong team orientation
Very good English language skills (written and spoken)

La Nouvelle Agence

Open Positions (1)