Your tasks

• You will be responsible for the ongoing accounts receivable and accounts payable accounting and ensure that all business transactions are properly recorded.
• Your tasks include reconciling accounts, clarifying outstanding items, and contributing to transparent and reliable financial accounting.
• Together with your team, you will contribute to the preparation of monthly, quarterly and annual financial statements in accordance with German GAAP (HGB) and support all preparatory closing work.
• You analyze operating results, evaluate financial key figures, and provide meaningful information for internal decisions.
• In your daily work, you maintain and process booking data in the SAP system and ensure high data quality.
• Furthermore, you will create analyses and reports using Microsoft Excel and present relevant financial data in a clear and concise manner.
• General administrative tasks in accounting are also part of your responsibilities.
• As a competent contact person, you will work closely with internal departments and external contacts, and provide support with accounting-related questions.

This is what you bring with you

• Successfully completed commercial training or a completed degree with a focus on accounting, finance or business administration
• Ideally, two to five years of professional experience in accounting.
• Experience in accounts receivable and accounts payable as well as in account reconciliation
• Good knowledge of accounting according to the German Commercial Code (HGB).
• Proficient use of SAP and common Microsoft Office applications, especially Excel and Outlook
• Structured, meticulous and independent work style
• Analytical thinking skills and a good understanding of numbers and relationships
• Teamwork skills, reliability and a solution-oriented work style