Responsible for the posting, review and booking of all ongoing business transactions for selected companies within the corporate group
Cover the full scope of accounting including all general ledgers (including closing entries such as accruals, provisions, intercompany reconciliations, VAT returns)
Close collaboration with the accounts payable and accounts receivable teams
Preparation of monthly, quarterly and annual financial statements for individual entities according to HGB and IFRS
Support in the preparation of the consolidated financial statements for the group
Independently coordinate reconciliations with other departments
Ensure master data maintenance and regular account reconciliations
Requirements
Completed commercial training with additional qualification as a Bilanzbuchhalter (financial accountant) and/or a degree in business administration
At least initial professional experience in company accounting, a tax consultancy firm or an auditing firm
Good knowledge of accounting standards under HGB (German GAAP)
Ideally basic knowledge of international accounting standards (IFRS)
Proficient in relevant financial accounting systems, ideally SAP R/3 or S/4HANA
Good skills in MS Office, especially Excel
Very good German and at least good English skills (B2)
High degree of independence, initiative and sense of responsibility, with enjoyment of teamwork
Strong analytical thinking and confident manner, absolute discretion, accuracy and reliability
Benefits
Permanent part-time or full-time position (30–39 hours/week)
Flexible working hours
Up to 60% remote work per week
Full-time fixed salary (depending on experience) up to €56,000 gross per year + €10,000 bonus + vacation and Christmas pay
Varied and responsible tasks and areas of responsibility
Uncomplicated and open working environment
Comprehensive onboarding
Ongoing support
Subsidized public transport pass (job ticket) and company bike leasing
Good public transport connections
Attractive employee discounts, e.g. on holiday travel, and more