Accountant - Schwerpunkt Kreditoren-/ Debitorenbuchhaltung (m/w/d)

Processing current accounting, including accounts payable and  accounts receivable accounting

Posting business transactions in financial accounting (bank, cash)

Receivables management and dunning

Processing payment transactions (SFirm)

Posting travel expenses and credit card statements

Reconciling accounts and clarifying differences

Supporting the monthly, quarterly, and annual financial statements in accordance with the German Commercial Code (HGB)

Receiving and issuing test banknotes and checking inventory

Checking the quantity of test banknotes

You have completed a training as accountant, financial  accountant or a comparable commercial training successfully

You have good accounting knowledge

Ideally, you have several years of professional experience in a comparable position

You possess good knowledge of German accounting standards (HGB)

You work in a careful and precise way

You enjoy working with numbers

You are a team player and have good communication skills

You are confident in using the MS-Office package

SAP knowledge is an advantage

Your English skills are good, written and spoken

Company pension scheme

Capital-forming benefits

Travel allowance

Social events and complementary refreshments

Upskilling