Independent management of clients' financial accounting — including full booking of all ongoing business transactions (accounts receivable, accounts payable, bank, cash)
Preparation of informative monthly financial statements for financial overview and analysis
Maintenance and reconciliation of master data and accounts, including handling of ongoing payment transactions
Preparation and submission of VAT pre‑filings in accordance with current legal requirements
Close, partnership‑oriented cooperation with our clients to optimally implement individual requirements
Requirements
Commercial vocational training, ideally as a tax clerk (Steuerfachangestellte*r) or a comparable qualification
Several years of experience in financial accounting — ideally with exposure to the processes of a construction company
Strong expertise in accounts receivable and accounts payable accounting
Proficient use of accounting software (e.g., DATEV, Lexware, SAP) and MS Office, especially Excel
Good numerical aptitude, analytical thinking and a structured, independent way of working
Strong communication skills and enjoyment of working with clients and in a team
Very good German language skills, both written and spoken
Benefits
Competitive compensation
Collective agreement, Christmas bonus and profit‑sharing ensure your commitment is rewarded
Mobile working
30 days of annual leave plus Christmas Eve and New Year’s Eve, flexitime and flexible working hours
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