You handle ongoing bookkeeping, record accounts payable and receivable transactions, and post credit card statements, bank statements and cash books.
You support the preparation of monthly and annual financial statements and work closely with our Controlling team and the external tax advisor.
You are responsible for monitoring and processing payment transactions and managing dunning procedures.
You review and code incoming invoices and ensure timely payment.
You maintain and manage fixed-asset accounting and ensure that all investments are recorded and depreciated correctly.
You identify improvement opportunities in existing processes and help make our financial workflows more efficient.
You are the primary contact for colleagues, the tax advisor and auditors on all accounting and tax-related matters.
Requirements
You have completed commercial vocational training (e.g., trained tax clerk) and ideally further training in financial accounting or certified accounting.
You bring at least 3 years of professional experience in Finance & Accounting, ideally in an agency environment.
You have experience with SAP B1 and/or DATEV and possess solid Excel skills.
You work in a structured, proactive manner and can prioritize even in stressful situations.
You are analytically strong and can communicate complex financial matters clearly.
Honesty, loyalty and confidentiality are a matter of course for you.
Benefits
Good work–life balance through an annual working hours account, company shutdown, flextime, part-time & flexible home office days
Change of scenery possible through transfers between office locations
Support for professional & personal development, e.g., free language courses
Tolerance, diversity and mutual support are actively practiced
Subsidy for Urban Sports Club membership & Deutschlandticket (public transport pass)
Company pension scheme & capital-forming benefits
Complimentary refreshments as well as (healthy & indulgent) snacks
Feel-good managers on four paws (office dogs)
A great WINner team that also likes to celebrate together