Accountant handling supplier invoices in a team environment at Maped. Focused on compliance and reporting for effective account management in a family - owned business.
About the role
- Accountant managing financial bookkeeping in Düsseldorf for a renowned fiduciary company. Responsibilities include accounts reconciliation, invoice processing, and monthly reporting.
Responsibilities
- Record all business transactions (income, expenses, fixed assets, liabilities)
- Account reconciliations and reconciliation with bank accounts
- Invoicing and monitoring of outstanding receivables (debtors)
- Posting incoming invoices and monitoring payments (creditors)
- Preparation of monthly or quarterly reports for clients
Requirements
- Completed commercial vocational training, ideally further qualification as a financial accountant
- Several years of professional experience in accounting
- Confident use of DATEV (Unternehmen online)
- Structured, careful and independent way of working
- Enjoy working with numbers, sense of responsibility and willingness to learn
Benefits
- Permanent employment (full- or part-time, 37–40 hours/week) with flexible working hours and 2 days of home office per week
- 28 days of annual leave plus additional days off at Christmas and New Year’s Eve
- Modern office with views of the Rhine in Düsseldorf and good public transport connections
- Company bike leasing (JobRad), free beverages (coffee, water) and fresh fruit
- Collegial working environment with short decision-making paths and long-term prospects
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