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
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