Accounting Assistant at Groupe Cimes handling invoicing and cash flow management for clients and suppliers. Collaborating with financial manager and ensuring timely processing of financial documents.
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
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Comptable Confirmé(e) ensuring financial reliability and supporting growth in renewable energy sector. Involves comprehensive accounting tasks and collaboration within a supportive team.
Comptable Confirmé(e) ensuring financial reliability for growing renewable energy group. Managing comprehensive accounting tasks and contributing to corporate financial health.
Accounting student providing support in administrative and financial tasks within a finance department. Collaborating in financial reporting and documentation management.
Consultor Técnico de Apoio ao usuário I providing technical support and training for systems related to public management in Brazil. Joining a pioneering company in efficient public management solutions.
Account Assistant responsible for bookkeeping and financial statements preparation in a consulting firm. Ensuring compliance with required documents and accounting processes in São Paulo.
Bookkeeper/Staff Accountant managing financial operations, payroll, and compliance processes at Turbo Tim's. Ensures accurate books and supports team with financial reporting.
Part - time bookkeeping position at scanmetrix GmbH, focusing on financial and optionally payroll accounting. Responsible for ongoing bookkeeping, financial statement preparation and communication with tax consultants.
Bilanz - Buchhalter:in managing client financial accounts with a focus on digitization in a hybrid team environment. Involving financial statements and client consulting in Austria.
Collaborateur(trice) Comptable confirmé(e) at Exco Bayonne handling diverse client portfolios and fiscal declarations with a human and familial company ethos.