Accountant (m/f/d)

• Free parking

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 handle day-to-day financial accounting, carefully post documents to the correct accounts and ensure that all business transactions are recorded correctly
• You will manage, monitor and reconcile accounts receivable, accounts payable, supplier accounts, customer accounts and general ledger accounts, including the resolution of outstanding items
• You will check, post and issue invoices; you will reliably check incoming documents
• You will prepare monthly closing entries as well as quarterly and annual financial statements
• You prepare and submit reports to the relevant authorities by the deadlines
• You produce figures, reports and analyses for senior management to inform decision-making and keep track of trends in income and expenditure
• You plan and execute domestic and international payment transactions and manage financial processes independently
• You play an active role in budget and short-term financial planning and draw these up as required
• You will be in regular contact with auditors and tax advisers
• You will conscientiously manage dunning and debt collection processes

• You have completed a vocational qualification as an office administrator (m/f/d), industrial clerk (m/f/d), accountant (m/f/d) or hold a comparable qualification
• You have in-depth experience in financial reporting, cost and performance accounting, and the preparation of annual accounts
• You are thoroughly familiar with day-to-day bookkeeping and accounting, as well as accounts receivable and accounts payable
• You have practical experience in domestic and international payments
• You stand out thanks to your up-to-date knowledge of financial tax law and commercial law
• You are confident in using MS Office
• You have a good command of written and spoken German
• You also have a car to travel to the workplace
• Reliability, the ability to work as part of a team and a meticulous approach to your work round off your profile