Overview
- Employment type: Full-time, permanent position (Festanstellung)
- Working hours: Monday to Friday
This role supports the organization’s accounting, financial administration, and month-end/year-end processes, including coordination of receivables and payables, bank account reconciliation, and preparation of payroll-relevant data.
Responsibilities
- Maintain debitors (accounts receivable), creditors (accounts payable), and general ledger accounts
- Perform account clarification and reconciliation, including posting and booking for bank accounts
- Open-item management (Offene-Posten-Management), dunning/collections (Mahnwesen), and payment transactions
- Support monthly and annual closings
- Prepare data relevant for payroll processing (Lohnbuchhaltung)
- Handle general commercial organization and administrative tasks
- Plan and book business trips and process travel expense reports
- Communicate with internal and external stakeholders
- Contribute to the optimization of internal processes
Requirements
- Commercial training or comparable qualification
- Practical experience in the commercial field, with experience in accounting
- Strong knowledge of debitors and creditors accounting
- Independent, structured, and reliable way of working
- High sense of responsibility and deadlines
- Proficient with MS Office, especially Excel
- Very good German and good English skills
Preferred Qualifications
- Experience with ERP systems is an advantage
Compensation & Benefits
- Special payment (Sonderzahlung)
- Retirement provision (Altersvorsorge) and other benefits
- Job ticket (Jobticket) and Jobbike
- Free drinks and smoothies
- Benefits in kind (Sachbezüge) and HanfeFit (and more benefits)
- Support for childcare costs
- Office dogs are welcome
Location
- The role includes home office & flexible working hours
- Office available with rooftop terrace and modern technology