Process management & billing: Set up and manage the rebate settlement process, including billing and control mechanisms
Data analysis & Business Intelligence: Further develop financial controlling dashboards using AI and BI tools (e.g., ChatGPT, Qlik Sense)
Finance & cost management: Cost control and optimization, including insurance management
Accounts receivable management & payment transactions: Accounts receivable accounting for the Frankfurt site (approx. 50%), including open-item reconciliation, dunning/collection management, direct debit processing and credit checks

Successfully completed degree in Business Administration and confident use of common IT software
Initial professional experience, ideally in retail/commerce, and existing DATEV knowledge
Strong numerical aptitude, high affinity for varied tasks, and pronounced team spirit and flexibility
Structured, organized and independent working style

Competitive compensation: annual salary adjustment, Christmas and holiday bonuses, employee savings plan contributions (Vermögenswirksame Leistungen), employer contribution to company pension scheme, €500 gross bonus for each successful employee referral
30 days of vacation (plus a half-day company holiday at Christmas, New Year’s Eve and Carnival) plus special leave for significant life events, and flextime arrangement
Language courses, external seminars and individual requested training
Discounted employee prices in our in-house canteen and a conveniently located workplace at Ostbahnhof
Attractive bike leasing for private use
Gifts for various occasions and a festive company Christmas party

Controller, Accounts Receivable Accountant

Key skills