Accounting and Controlling – 20 - 30 hours

Role Overview

• Compilation, review and preparation of financial figures
• Working with Lexoffice and internal tools
• Preparing accounting records for external tax advisors
• Reviewing and preparing incoming invoices including payment approvals
• Accounts receivable management & maintenance and monitoring of open items (OPOS)
• Preparing and partially executing dunning procedures (collections)
• Processing monthly (partially automated) credit notes to partner laundries
• Performing invoice adjustments beyond standard support
• Documenting cancellations/terminations and structured handover to sales
• Purchasing consumables (e.g., REWE, office supplies)
• Providing light support with organizational tasks

Requirements

• Several years of experience in finance, accounting, or operations
• Confident use of tools such as Lexoffice or comparable systems
• Strong numerical aptitude and high attention to detail
• Structured, solution-oriented work style
• Desire to actively improve processes and contribute ideas

Benefits

• A collegial, family-oriented and supportive team with a respectful working atmosphere
• High level of personal responsibility
• Flexible working hours
• Home office / remote work