Accountant (m/f/d)

• Takeover planned
• Long-term assignment

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 check, allocate and post all business transactions to accounts payable, accounts receivable and general ledger accounts in accordance with the German Commercial Code (HGB)
• You will continuously monitor incoming and outgoing payments and reconcile them with the accounts
• You will carry out payment runs independently
• You will actively manage receivables and oversee the dunning process
• You will assist in the preparation of monthly, quarterly and annual financial statements, including the recognition of provisions and accruals
• You will prepare advance VAT returns
• You will provide support with corporate tax returns
• You liaise with the payroll department and auditors and provide the necessary documentation
• You prepare business management reports and present them in a clear and comprehensible manner

• You have completed a commercial apprenticeship as an industrial clerk (m/f/d), a tax clerk (m/f/d) or an office management clerk (m/f/d), or alternatively hold a degree in business administration
• Further training as a bookkeeper (m/f/d) would be an advantage
• You have several years’ practical experience in financial, accounts receivable or accounts payable accounting
• You are confident in using standard accounting software such as DATEV, SAP FI, Sage or Lexware
• You have very good MS Office skills, particularly in Excel
• You can demonstrate a good command of spoken German and hold valid work permits
• You have a strong aptitude for numbers and think analytically