You process, code and post ongoing accounts payable transactions, taking into account period accruals, VAT regulations and internal guidelines, using the xSuite Invoice system
You handle payment transactions
You independently perform account reconciliations and resolve open items
You are responsible for reviewing and posting travel expense reports in accordance with internal guidelines
You perform preparatory activities for month‑end, quarter‑end and year‑end closings
You contribute to regulatory reporting, in particular preparing VAT advance returns, the EC Sales List (Zusammenfassende Meldung) and the Z4 report
You continuously analyze existing processes and actively drive their optimization
Requirements
You have completed commercial vocational training and, ideally, further qualifications in financial and/or balance‑sheet accounting
You have already gained professional experience in financial accounting
Your German language skills are very good and your English skills are good
You have experience with an accounting system, preferably SAP
You are characterized by a structured, conscientious and independent working style as well as team‑oriented thinking and actions
Benefits
Diverse opportunities to shape your role and comprehensive training and development prospects
Flexible working hours and flat hierarchies in an international, modern work environment
Mobile working within Germany and remote work abroad
A work environment offering scope for initiative and clear responsibility for your own topics and projects
EGYM Wellpass and company supplementary health insurance to support personal health
An Employee Assistance Program (EAP) — confidential counseling and support for health, professional and personal challenges
Company pension schemes for future financial security
Employer subsidy for the Deutschlandticket (Germany public transport pass)
Monthly attractive employee offers via a leading discount portal
IT leasing via salary conversion enables modern devices at attractive conditions — including private use