Responsible for posting, reviewing, and recording all ongoing business transactions for selected entities within the corporate group
Cover the full spectrum of accounting with all general ledgers (including closing entries such as accruals, provisions, intercompany reconciliations, VAT returns) and close cooperation with the accounts payable and accounts receivable teams
Preparation of monthly, quarterly and annual financial statements for individual entities under HGB and IFRS and support in the preparation of the group consolidated financial statements
Independently coordinate reconciliations with other specialist departments
Ensure master data maintenance and regular account reconciliations
Requirements
Completed commercial training with additional qualification as a Bilanzbuchhalter (financial accountant) and/or a degree in business administration
At least some professional experience in corporate accounting, a tax advisory firm or an auditing firm and solid knowledge of accounting standards under HGB; basic knowledge of international accounting (IFRS) is ideal
Familiarity with common financial accounting systems, ideally SAP R/3 or S/4 HANA
Good skills in the MS Office suite (especially Excel)
Excellent German and at least good English skills (B2)
High degree of independence, initiative and sense of responsibility, and enjoyment of teamwork
Strong analytical thinking, confident demeanor, absolute discretion, accuracy and reliability
Benefits
Permanent part-time or full-time employment (30–39 hours/week)
Flexible working hours and up to 60% remote work per week
Full-time fixed salary (depending on experience) up to €56,000 gross per year + €10,000 bonus + holiday and Christmas pay
Varied and responsible tasks and areas of responsibility
Informal and open working environment, with thorough onboarding and continuous support
Job ticket + company bike leasing, good public transport connections
Attractive employee discounts, e.g., on holiday travel and more
Applicant Tracking System Keywords
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