Accountant (m/f/d)

• On-the-job training
• Long-term assignment
• Good availability
• Pay above the standard rate

What you can always count on at persona service:

• A €50 monthly allowance for your travel, 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 through our corporate benefits programme
• Excellent personal support and regular feedback meetings
• A wide range of further training opportunities

• You will record, allocate to accounts and check incoming invoices, and then post them carefully
• If you have any queries regarding invoices and the associated processes, you will liaise closely with the nursery managers
• You will manage donations, post them to the accounts and, where necessary, transfer them via a journal entry; you will also provide proper documentation for them
• You will manage the Amazon Business account for all childcare centres with regard to invoices and payments
• In fixed asset accounting, you work with the relevant departments to determine which purchases and items may be subject to capitalisation
• You decide independently whether capitalisation is required and record the fixed assets accordingly
• You post incoming and outgoing payments to the bank account and allocate them to the relevant transactions
• As part of accounts receivable, you reconcile payments with outstanding items and keep these up to date

• You must have completed an apprenticeship as an office management assistant (m/f/d), a tax clerk (m/f/d) or a bank clerk (m/f/d)
• You have professional experience in financial accounting, particularly in accounts payable and accounts receivable
• You have knowledge of fixed asset accounting, enabling you to make independent decisions regarding the capitalisation requirements for purchases
• You are experienced in recording, allocating to accounts, checking and posting incoming invoices, as well as matching incoming and outgoing payments
• Experience in the administration and accounting of donations is an advantage
• You are proficient in using MS Office and standard accounting software; this is one of your strengths
• You are characterised by a structured, meticulous and independent approach to your work
• You have strong communication skills and enjoy liaising with nursery managers and internal departments