HG
HÖRMANN Kommunikation & Netze GmbHAccounting Clerk
Accounting clerk managing surety processes and documentation in Kirchseeon, Germany. Supporting financial reporting with a focus on compliance and accuracy during the process.
About the role
- Independently code and post all business transactions in financial accounting (DATEV)
- Review, code and prepare incoming and outgoing invoices
- Maintain and reconcile accounts receivable, accounts payable and general ledger accounts
- Prepare and monitor payment runs, including preparation of approvals
- Manage petty cash and reconcile cash transactions
- Review corporate credit card statements
- Process reimbursement of cash expenses, travel expenses and allowances
- Perform account reconciliations, posting controls and clearing of outstanding items
- Assist with monthly, quarterly and year-end closings
- Support internal reporting and cost accounting analyses
- Monitor outstanding balances and manage dunning processes
- Coordinate with the external tax/accounting firm
- Contribute to the development and digitalization of accounting processes
- Document and maintain internal posting policies and prepare internal reports and analyses
Requirements
- Completed commercial vocational training (e.g. industrial clerk, tax clerk, office clerk) or equivalent qualification
- Several years of professional experience in financial accounting, ideally in a medium-sized company
- Solid knowledge of coding and posting routine business transactions
- Very good knowledge of Microsoft Dynamics 365 (D365) / DATEV or willingness to learn them quickly
- Proficient in MS Office, especially Excel
- Experience with digital accounting processes (document management, payments, digital cash register, etc.)
- Strong sense of responsibility, discretion and integrity in handling financial data
- Strong communication and coordination skills when liaising with the tax firm and internal departments
- Experience with cost center accounting / preliminary controlling tasks and basic knowledge of VAT law and travel expense regulations is an advantage
- Experience working with auditors or tax firms and familiarity with digital tools for invoice approvals, payment management or travel expense processing desirable
- Independent, precise and solution-oriented working style, with strong numerical understanding and analytical thinking
- Team player, reliable and willing to optimize processes and take on responsibility
Benefits
- Attractive salary with bonus options in a permanent employment contract
- 30 days of vacation plus time off on Christmas Eve and New Year's Eve
- Flexible working hours (flexitime) for a good work–life balance
- Open, cooperative and flexible working environment
- Flat hierarchies and short decision-making paths
- Numerous opportunities to contribute and scope for your own ideas
- Employer contribution to company pension scheme (bAV)
- Individual training and development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Expert Comptable mémorialiste handling a PME client portfolio at EXCO VALLIANCE. Responsible for classic missions like account review and value - added work for clients.
BA
BATIBIGAccountant
Comptable gérant la comptabilité générale et fiscale des entités pour Batibig, avec un accent sur la collaboration interservices et les bilans.
CC
CMA CGMStage – Comptable
Accounting internship at CMA CGM, a global logistics leader. Involves financial closing tasks and reporting responsibilities.
Accounting Clerk managing payment oversight and processing for a leading solar energy provider. Supporting internal and external communication in a dynamic and innovative environment.
Product Manager driving the product development strategy at ACCEO Solutions. Collaborating closely on user needs and software design for business management software.
TS
Trust and Taxes SteuerberatungBilanz-Buchhalter
Bilanz - Buchhalter:in managing client accounts and overseeing digital bookkeeping processes at TRUST Treuhand - und Steuerberatung GmbH in a hybrid work environment.
SA
Sadec AkelysCollaborateur Comptable Confirmé
Accountant supporting clients with accounting expertise in a dynamic collaborative environment. Engaging with local businesses and entities for effective financial management.
MI
Mollica ITAccounting Manager, Bilingual
Accounting Manager responsible for compliance and financial reporting in Brazil. Participating in budget preparation and team development in a hybrid work environment.
DB
Demner, Merlicek & BergmannJunior Accountant – Part-time
(Junior) Buchhalter at Demner Group, managing invoices and collaborating with various departments. Responsible for accounting processes, team support, and financial optimizations.