Financial Analyst reporting directly to the VP of Finance at Nth Degree. Responsible for budgeting, forecasting, and variance reporting for multiple lines of business in a hybrid work model.
About the role
- Sachbearbeiter Finanzen managing financial stability within an educational setting, ensuring proper financial reporting and compliance with HGB standards.
Responsibilities
- Processing incoming invoices in accounts payable
- Recording additions to fixed assets based on incoming invoices
- Monthly invoicing in the billing department
- Support with monthly and annual financial statements in accordance with HGB (German Commercial Code)
- Monthly settlement of parental fees, taking contractual provisions from care agreements and, where applicable, operator contracts into account
- Maintenance and creation of master and transactional data
- Handover of data to the accounting department
- Collection of contributions via SEPA direct debit mandates
- Payment transactions and approvals
- Reconciliation of accounts receivable accounts
- Monitoring of open items and management of dunning procedures
- Point of contact for daycare center managers on the above topics
Requirements
- Completed vocational qualification as a financial accountant, tax clerk, or other commercial/business-related training
- At least 2 years' professional experience in financial accounting desirable
- Knowledge of HGB and tax law
- Confident user of MS Office, especially Word, Excel, Outlook and MS Teams
- Service-oriented mindset
- Independent and solution-oriented working style
Benefits
- 30 days of vacation plus days off on Carnival Monday (Rosenmontag), Christmas Eve and New Year's Eve
- Flexible working hours (flexitime), part-time possible, sabbatical option
- Subsidy for commuting costs or company pension scheme
- Professional health management: self-care training, anonymous psychological counseling & health coaching – also available to your family members
- Corporate Benefits – exclusive employee discounts with over 800 partners (e.g., Tchibo & Expedia)
- Bicycle leasing
- Flat hierarchies and an open culture of learning from mistakes and giving feedback
- Work in the heart of Cologne – right at Alter Markt with excellent public transport connections
- Team events to strengthen cohesion
- We are a dog-friendly office — additional pets only by arrangement (our pack is currently full)
- A sense of humor is highly valued :-)
Job title
Job type
Experience level
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Not specified
Degree requirement
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