Task
You will work closely with the tax office. You will prepare receipts and accounting-related transactions in the DATEV company online system. You will prepare payment transactions and monitor dunning procedures. You will invoice outgoing invoices. You will support the preparation of monthly and annual financial statements. You will participate in special tasks and projects in the accounting area.
Qualifications
Completed commercial training or comparable qualification. At least two years of professional experience in (financial) accounting. Solid knowledge of DATEV is mandatory. Good user skills in MS Office programs. Independent and structured working style. High sense of responsibility. Excellent communication skills. Good English skills are an advantage.