Accounting Clerk (m/f/d)

• Long-term role with the prospect of a permanent contract
• Excellent working atmosphere

What you can always count on at persona service:

• A €50 monthly allowance 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 manage accounts receivable and accounts payable independently and ensure that processes run smoothly
• Checking, allocating and posting day-to-day transactions form part of your daily responsibilities
• You will handle payment transactions independently and keep a close eye on outstanding items and the dunning process at all times
• You will contribute your expertise to the preparation of monthly, quarterly and annual financial statements in accordance with the German Commercial Code (HGB)
• You will reliably carry out the reconciliation and maintenance of general ledger accounts, as well as account clarifications
• You will prepare clear reports and statistics for senior management
• You process travel expense and credit card statements, ensuring they are handled correctly
• You professionally clarify technical accounting queries in your dealings with customers, suppliers, public authorities and tax advisers

• You have successfully completed a commercial apprenticeship, e.g. as an Office Administration Assistant (m/f/d), ideally supplemented by further training in financial accounting
• Your professional experience in financial accounting, particularly in accounts receivable and accounts payable, is well-established
• You are confident using MS Office, particularly Excel, and have experience with standard accounting software
• You have a good command of written and spoken German
• A structured, meticulous and independent approach to your work, combined with a strong aptitude for numbers, will support you in your day-to-day work
• A valid work permit for Germany rounds off your profile