Accountant (m/f/d)

• Full-time or part-time (30 hours per week) with flexible working hours available
• Comprehensive induction
• Permanent employment contract
• Free on-site staff car parks
• Opportunities for further training and professional development
• Flat organisational structure
• Performance-related pay
• Digital working environment

What you can always count on at persona service:

• A monthly allowance of €50 towards your travel costs, depending on the role – e.g. for the Deutschlandticket and much more.
• Bonuses, as well as holiday pay and a Christmas bonus
• Free tuition for your children on the Ubimaster learning and tutoring platform
• Numerous shopping discounts with well-known brands via our corporate benefits programme
• Excellent personal support and regular feedback meetings
• A wide range of further training opportunities

• You will post and record vouchers, incoming and outgoing invoices, bank statements and cash receipts
• You will monitor incoming and outgoing payments and carry out the necessary bank transfers
• For outstanding items, you will initiate the dunning process and track incoming payments
• You will reconcile the general ledger and subsidiary ledgers and check accounts receivable and accounts payable
• You will assist with monthly, quarterly and annual financial statements and prepare balance sheets
• You will prepare business analyses and reports for senior management
• You prepare tax returns and advance VAT returns
• You will maintain and analyse data using accounting and ERP systems such as DATEV, SAP or Lexware, as well as Excel
• In the event of queries regarding documents and entries, you will resolve discrepancies with the relevant contacts

• You have successfully completed a commercial apprenticeship as a tax clerk (m/f/d), office administrator (m/f/d) or office management assistant (m/f/d)
• Alternatively, you have a degree in business administration with a specialisation in finance/accounting
• Professional experience in accounting is an advantage
• You are confident in double-entry bookkeeping, the German Commercial Code and VAT regulations
• You have in-depth knowledge of common ERP and accounting systems such as DATEV, SAP or Lexware
• You have advanced Excel skills for analysis, reporting and spreadsheets
• You work meticulously, in a structured manner and reliably, even when completing tasks under time pressure