About the role
- Independently post and code all business transactions
- Prepare monthly and annual financial statements in collaboration with the tax advisor
- Review invoices and manage supporting documents
- Responsible for dunning procedures and timely follow-up on outstanding receivables
- Monitor and maintain accounts receivable and accounts payable
Requirements
- Several years of accounting experience, ideally in a SaaS environment
- Degree in Finance, Controlling, Business Administration or comparable qualification
- Confident use of accounting software such as DATEV, Xero or comparable systems
- Knowledge of account assignment and posting of business transactions
- Structured, independent and reliable working style
- Careful and discreet handling of sensitive financial data
- Fluent German and good English skills
- Long-term prospects with a modern, innovative company
- Remote-first with maximum flexibility and a strong work–life balance
- Flat hierarchies and short decision-making paths
- Ongoing training and development opportunities
- Health & wellness program
- Sustainable employee discounts across various categories
- Active involvement in shaping an innovative software solution
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountingfinancial statementsdunning proceduresaccounts receivableaccounts payablebusiness transactionsaccount assignmentfinancial data handling
Soft skills
independent workingstructured working stylereliable working stylecareful handlingdiscreet handling
Certifications
degree in Financedegree in Controllingdegree in Business Administration