Accounting Clerk (m/f/d)

• free drinks and parking
• thorough induction

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 carefully post incoming invoices and allocate them to the correct accounts and cost centres
• You will post day-to-day business transactions in the financial accounting system in accordance with the applicable accounting guidelines
• You enter vouchers, invoices and data relevant to bookkeeping into the systems in a structured and reliable manner
• You check invoices and vouchers for factual and arithmetic accuracy, as well as for completeness
• In the event of discrepancies or missing documents, you will clarify any queries with the relevant departments and contact persons
• Your responsibilities include account reconciliations and monitoring incoming payments and open items
• You will prepare accounting documents for monthly and annual financial statements and assist with the closing-of-books process
• You will be responsible for the organised filing and archiving of accounting documents, both digitally and in paper form

• You have successfully completed a vocational qualification as an office management assistant (m/f/d), a tax clerk (m/f/d) or a banking clerk (m/f/d)
• You have experience in financial accounting, for example in account allocation and posting business transactions
• You have knowledge of standard accounting rules and the basics of double-entry bookkeeping
• You are confident in using MS Office, particularly Excel, and accounting software
• You work carefully, accurately and in a structured manner, even when dealing with large volumes of data
• You have a good head for figures and a reliable approach to your work
• You are communicative and team-oriented, and you clarify queries with other departments