Key skills
Communication
About this role
Role Overview
- You independently process all booking transactions in accounts payable, accounts receivable and general ledger accounting.
- You code and post incoming and outgoing invoices, cash transactions and loans.
- You are responsible for executing payment runs and handling the dunning/collections process.
- You prepare the monthly VAT returns.
- You perform account reconciliation and clearing.
- You actively participate in the preparation of monthly, quarterly and annual financial statements.
- You contribute to the optimization of accounting processes and workflows.
Requirements
- Completed commercial vocational training; further qualification as a financial accountant or certified balance sheet accountant (Bilanzbuchhalter) is a plus.
- Solid commercial and business administration knowledge.
- Several years of professional experience in a demanding accounting environment.
- A high level of responsibility, strong communication skills, discretion, integrity, and a precise, reliable working style.
- Good IT skills and confident use of MS Office.
- In-depth knowledge of common DATEV applications is essential.
Benefits
- A diverse and interesting range of tasks in a dynamic company.
- A responsible role within a motivated team.
- Comprehensive and structured onboarding into your area of responsibility.
- Creative, professional colleagues who ensure individual development.
- In-house workshops, training sessions and, if required, individual coaching.
- An extensive network of over 800 cooperation partners.