About the role

  • Buchhalter managing accounting functions including invoice processing and financial reporting for DATAGROUP. Ensuring compliance with regulations and support during audits with a focus on teamwork.

Responsibilities

  • Maintaining accurate accounting records
  • Reviewing, coding and posting incoming supplier invoices
  • Creating and maintaining vendor master data
  • Resolving and reconciling vendor accounts
  • Preparing regular payment runs
  • Assessing and recording provisions
  • Preparing and submitting VAT advance returns
  • Fixed-asset accounting
  • Preparing monthly and annual financial statements
  • Assisting with external and tax audits

Requirements

  • Completed commercial vocational training (ideally Bilanzbuchhalter / certified balance sheet accountant)
  • Several years of professional experience in accounting
  • Solid IT and MS Office skills
  • Good user-level knowledge of SAP
  • Precise and reliable work approach
  • Ability to work independently and as part of a team
  • Strong service orientation
  • German language skills, spoken and written (at least B2)

Benefits

  • Flexible working hours
  • Option to work remotely
  • Company bike scheme (JobRad)
  • Company events and sports activities
  • Employer-supported company pension plan
  • Corporate benefits

Job title

Accountant

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Professional Certificate

Location requirements

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