You assist with ongoing financial accounting, in particular accounts receivable and accounts payable
You review, code and post incoming and outgoing invoices – accurately and reliably
You contribute to the preparation of monthly and annual financial statements in accordance with the German Commercial Code (HGB)
You apply your knowledge of VAT law – in particular, familiarity with §15 UStG is expected
You work with modern accounting systems such as SAP, Microsoft Dynamics (Navision), DATEV or Addison
You actively contribute to the optimization and compliance of our internal processes
Requirements
Completed training as a tax clerk (Steuerfachangestellte/-r), office clerk (Bürokaufmann/-frau) or completion of a Bilanzbuchhalter (certified accounting) course
3–5 years of professional experience in accounting, ideally in the services sector
Very good German language skills (at least C1); English is a plus
Confident user of at least one of the mentioned accounting systems
A structured, independent working style – and at the same time enjoyment of genuine teamwork
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