Bookkeeper responsible for financial accuracy and compliance in a growing disability services organisation. Performing reconciliations and collaborating with finance leaders across multiple entities.
About the role
- Accounting position managing accounts receivable and payable and optimizing accounting processes. Join a well-regarded software company in Berlin with attractive employee benefits.
Responsibilities
- Posting and monitoring of all incoming payments
- Preparation and sending of invoices
- Monitoring of open items and dunning processes
- Point of contact for customers regarding payment queries
- Verification and posting of incoming invoices
- Reconciliation of supplier accounts
- Preparation and execution of payments
- Assistance with month-end and year-end closings
- Prepare account reconciliations and supporting accounting documentation
- Support the optimization of accounting processes
- Collaborate with tax advisors and auditors
Requirements
- Completed commercial training (e.g., apprenticeship) or equivalent qualification
- Professional experience in accounts receivable and accounts payable
- Confident use of accounting software (e.g., DATEV, SAP, Lexware)
- Good MS Office skills, especially Excel
- Independent, structured and responsible working style
- Team player with strong communication skills
- Ability and willingness to learn insolvency accounting
Benefits
- Modern office in South Berlin
- Additional vacation days
- Flexible working hours and up to 3 days per week remote work
- Performance-based compensation
- Friendly, motivated team and flat hierarchies
- Training and development opportunities in finance and accounting
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