Sachbearbeiter Buchhaltung handling incoming invoices and payment runs for qards in Germany. Collaborating on financial reporting and liaising with banks and clients on accounting queries.
Responsibilities
Process incoming invoices and execute payment runs
Assist in preparing the monthly process cost accounting
Post bank statement entries
Prepare outgoing invoices as part of accounts receivable
Monitor incoming payments
Prepare VAT advance returns
Prepare documentation for the preparation of income tax returns
Serve as a point of contact for banks, clients and service providers on accounting-related queries
Contribute to internal departmental projects
Prepare internal documentation and reporting
Requirements
A completed commercial or banking-related vocational qualification
Further accounting qualification desirable but not mandatory
Several years of professional experience in accounting under HGB (German Commercial Code)
Affinity for tax law, particularly VAT-related matters
Fluent, business-level German in spoken and written (minimum C1 level)
Strong skills in MS Office (Word, Excel, PowerPoint) and experience with SAP (S/4HANA Cloud)
Meticulous and accurate working style
Sense of responsibility and discretion
Benefits
Flexible working hours (flextime)
30+ days of vacation per year
Possibility to work remotely up to 50% or 80% (depending on location)
Extensive development and training opportunities
Prepaid benefits card (Pluxee or Edenred) with regular tax-free credit
Health programs (health days, sports groups, company bike, etc.)
Employee discounts
On-site cafeteria with meal subsidies and complimentary hot drinks and water
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