Accountant (m/f/d)

• part-time
• free parking
• coffee, tea and water

What you can always rely on at persona service:

• €50 per month as a gift for your mobility depending on the position, e.g. for the Germany ticket and much more.
• Bonuses as well as holiday and Christmas bonuses
• Free tutoring for your children on the Ubimaster learning & tutoring platform
• Numerous shopping discounts with well-known brands via our corporate benefits programme
• Excellent personal support and regular feedback meetings
• Multiple further training opportunities

• You carefully record and allocate business transactions so that the core tasks of accounting are professionally covered at all times
• You process incoming and outgoing invoices independently and ensure correct processing
• You reliably book cash, bank and credit card transactions reliably and monitor all payment transactions
• You always keep an eye on accounts receivable and accounts payable
• You organise and carry out the dunning process,
• Account and bank reconciliation as well as the ongoing reconciliation of open items
• Evaluations for monthly, You prepare analyses for monthly, quarterly and annual financial statements as well as advance VAT returns and tax returns depending on your qualifications
• You archive receipts and documents appropriately and keep the document management up to date
• You work closely with tax advisors and auditors
• You are the contact person for internal departments and external bodies (e.g. tax office or auditors) and take care of communication

• You have completed commercial training, for example as an industrial clerk (m/f/d), tax clerk (m/f/d) or office clerk (m/f/d)
• You have knowledge of accounting and bookkeeping as well as generally accepted accounting principles (GoB)
• Experience in using common accounting software such as DATEV, Lexware or SAP, support you in your day-to-day work
• You communicate confidently with internal and external partners thanks to your very good written and spoken German
• With a valid work permit and residence in Germany, you are ideally positioned for this position
• Carefulness and reliability help you to ensure precise and confidential work with sensitive data
• Analytical skills and a strong understanding of numbers make it easier for you to analyse and correct errors