Together with you, we keep the accounting of our branch firmly under control and ensure smooth and accurate financial processing.
You will process all invoices in our electronic invoice workflow.
You will also be responsible for posting intercompany allocations and for preparing general ledger account, accrual, recurring and cashbook entries.
Preparatory tasks for maintaining customer (debtors) and supplier (creditors) accounts, as well as tasks for monthly and annual financial statements, are also in good hands with you.

Education: You have successfully completed commercial/vocational training.
Experience: You have already gained professional experience in accounting and are well-versed in bookkeeping.
Skills: You regularly use MS Office and have already acquired good proficiency.
Experience with DATEV is an advantage.
Personal qualities: You demonstrate a careful working style, a keen eye for detail, and strong teamwork skills.
English language skills, spoken and written, are an advantage.
Confident appearance, team orientation, and strong problem-solving abilities.
Proactive and self-motivated.

Growth
and success-oriented environment with the benefits of a family-owned company
Individual development opportunities tailored to your strengths
Family-like working atmosphere, motivated teams with flat hierarchies and an open feedback culture
Home office options after completion of the probationary period
Free soft drinks and water at the workplace
Permanent employment with long-term prospects
HVV ticket (Hamburg public transport pass)

Accountant, Part-time or Full-time

About this role