Description
The role is an accounting position responsible for accounts payable and receivable, invoice processing, asset management, financial reporting, bank transactions, SEPA direct debits, employee travel-reimbursement processing, debt collection, and monthly, quarterly, and annual closing work. Applicants need a commercial qualification or equivalent degree, preferably tax knowledge and experience with SKR04 and DATEV, along with MS Office, German language skills, numerical ability, flexibility, and teamwork. The position requires on-site work and offers flexible working hours and home office.
