Staff Accountant supporting core accounting and financial reporting activities for a multi - location distribution organization. Involves general ledger maintenance, billing support, financial reporting, and month - end close.
About the role
- Accountant managing financial accounts and reporting for ELPATO Medien GmbH. Work involves collaboration, data management, and financial reporting in a hybrid environment.
Responsibilities
- Processing incoming invoices in coordination with various departments
- Preparing and reviewing outgoing invoices in collaboration with CRM and Sales
- Entering new customer data and maintaining master data in DATEV
- Dunning, document management and payment transactions in DATEV
- Daily coding and booking of all business transactions
- Monitoring accounts and resolving booking transactions and open items
- Cost center management and reporting
- Budgeting and liquidity planning
- Preparation of statistics and weekly, monthly and annual financial statements including reporting to Team Lead / Management
- Reviewing travel expense reports
- Communication with external service providers and the tax advisor
- Competent point of contact for accounting-related questions
Requirements
- You are a bookkeeper or tax clerk, hold a degree in Taxation / Accounting / Business Administration or have a comparable qualification
- You have several years of professional experience in Finance / Accounting
- You have experience preparing weekly, monthly and annual financial statements
- Confident user skills in MS Office (Excel, Word, Outlook) and experience with the accounting software DATEV are an advantage
- Excellent German language skills are essential
- You enjoy working with data and numbers and are solution-oriented
- You work accurately, with attention to detail and meeting deadlines
- Your independent and responsible working style completes your profile
Benefits
- Challenging and varied role in a successful company
- A cool and diverse team with plenty of room for your ideas
- Hybrid working – remote from home and in the office, we combine both
- Attractive compensation, a permanent employment contract and flexible vacation
- Flexible working hours, training and development opportunities, efficient onboarding, talent management
- Windows laptop (also for private use), keyboard, mouse, monitor, company mobile phone if required
- State-of-the-art technical equipment in the office and excellent transport connections at our office in the media hub Berlin-Adlershof
- Regular team events
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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