Responsible for the coding, review and posting of all ongoing business transactions for selected entities within the corporate group
Covering the full spectrum of accounting across all general ledgers (including closing entries such as accruals, provisions, intercompany reconciliations, VAT returns) and working closely with the accounts payable and accounts receivable teams
Preparation of monthly, quarterly and annual financial statements for individual entities under HGB and IFRS and support in the preparation of the group consolidated financial statements
Independently coordinating reconciliations with other departments
Ensuring master data maintenance and regular account reconciliations
Requirements
Completed commercial training with an additional qualification as a Bilanzbuchhalter (certified accounting specialist) (m/f/d) and/or a degree in business administration
At least initial professional experience in corporate accounting, a tax consultancy or an auditing firm and solid knowledge of accounting standards under HGB; basic knowledge of international accounting (IFRS) is desirable
Proficient in relevant financial accounting systems, ideally SAP R/3 or S/4 HANA
Good command of MS Office, especially Excel
Very good German and at least good English skills (B2)
A high degree of independence, initiative and a sense of responsibility, as well as enjoyment in working as part of a team
Strong analytical thinking, confident manner, absolute discretion, care and reliability
Benefits
Permanent part-time or full-time position (30–39 hrs/week)
Flexible working hours and up to 60% remote work per week
Full-time fixed salary (depending on experience) up to €56,000 gross per year + €10,000 bonus + holiday and Christmas pay
Varied and responsible tasks and areas of responsibility
Uncomplicated and open working relationships, with thorough onboarding and ongoing support
Job ticket and bike leasing (Job-Rad), good public transport connections
Attractive employee discounts, e.g. on holiday travel and more