Key skills
SAP
About this role
Role Overview
- Posting transactions from bank statements in various accounting systems
- Maintaining and posting entries for client cash accounts and the main cash register
- Posting cost invoices and handling payment transactions
- Preparing and posting intercompany allocation/invoice entries
- Reconciling and clarifying the extensive clearing accounts in the debt collection accounting as well as the intercompany accounts of our corporate group
Requirements
- Successfully completed commercial/vocational training in business or finance
- Initial professional experience with the activities listed above
- Knowledge of SAP Business One and Lexware is an advantage
- Proficiency in Excel and Word is required
- Native-level German language skills (spoken and written)
Benefits
- Attractive compensation
- Flexible working hours
- Option to work partially remotely
- An interesting and varied set of responsibilities
- A pleasant and supportive working environment with fast decision-making processes
- Comprehensive and individual onboarding
- Central location with excellent public transport connections
- Diverse employee benefits (hvv Jobticket (Premium), parking, company events, employee discounts, company bike leasing)