You independently process all booking transactions in accounts payable, accounts receivable and general ledger accounting.
You code and post incoming and outgoing invoices, cash transactions and loans.
You are responsible for executing payment runs and handling the dunning/collections process.
You prepare the monthly VAT returns.
You perform account reconciliation and clearing.
You actively participate in the preparation of monthly, quarterly and annual financial statements.
You contribute to the optimization of accounting processes and workflows.

Completed commercial vocational training; further qualification as a financial accountant or certified balance sheet accountant (Bilanzbuchhalter) is a plus.
Solid commercial and business administration knowledge.
Several years of professional experience in a demanding accounting environment.
A high level of responsibility, strong communication skills, discretion, integrity, and a precise, reliable working style.
Good IT skills and confident use of MS Office.
In-depth knowledge of common DATEV applications is essential.

InterSPA-Gruppe

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