Your Tasks
- You are responsible for accounts payable (checking-allocation-releasing) and accounts receivable (creating and sending invoices)
- You are the first point of contact for our customers, suppliers and partners in case of billing queries
- You monitor incoming payments
- - You process monthly accruals and deferrals
- You support asset accounting as well as monthly, quarterly and annual financial statements according to German accounting standards
- You will actively participate in the preparation of budgets and forecasts and will interface with the Group's controlling and accounting departments.
- Your ad-hoc reports and analyses support management in decision making
- You further develop processes and applications and establish measures for quality assurance and control of internal processes in accounting and controlling
Your Skills
- Successfully completed commercial or comparable profession
- At least 2 years of professional experience in accounting (accounts receivable/accounts payable/controlling)
- Confident handling of the MS Office package, especially Excel
- Experience with an invoicing software (e.g. SevDesk)
- Ability to work in a team
- Analytical thinking and affinity for numbers
- Structured way of working
- Fluent German and English
Your Benefits
- Private health care and travel insurance
- Life insurance
- Cafeteria Platform and sports package
- Company Pension Benefits – Employee Savings Plan
- Attractive Employee Referral Bonus Program
- Additional day off for charity
- Holiday subsidy
- Internal German language lessons
- Possibility of working from home
Become part of the team
If these varied tasks and individual development opportunities in a flexible working environment have aroused your curiosity, your contact person for initial contact will be happy to help you by telephone.
Your contact
Andreas Kroh
Theodor-Heuss-Allee 70
D-60486 Frankfurt am Main