Accounting Clerk (m/f/d)

• a responsible and varied role in accounts
• a supportive and professional working environment
• modern working structures and short decision-making processes
• opportunities for professional and personal development
• Attractive terms and conditions and long-term prospects

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 tutoring for your children on the Ubimaster learning and tutoring platform
• Numerous shopping discounts with well-known brands via our corporate benefits programme
• Excellent personalised support and regular feedback meetings
• A wide range of further training opportunities

• You will be responsible for handling day-to-day accounts receivable and accounts payable
• This involves checking, allocating and posting incoming and outgoing invoices
• You will also be responsible for monitoring and processing outstanding items, as well as managing the dunning process
• You will also carry out account reconciliation and resolve discrepancies
• You will be responsible for executing and monitoring payment transactions
• Your duties will also include processing and reconciling bank and general ledger accounts
• You will assist with monthly, quarterly and annual financial statement preparations
• Furthermore, you will be responsible for preparing financial analyses and accounting reports
• You will also be responsible for liaising with clients, suppliers and internal departments on accounting matters
• Last but not least, you will also provide support on tax-related issues and during tax audits

• You have completed a commercial apprenticeship, ideally with further training in bookkeeping/financial accounting
• You have also gained professional experience in accounts receivable and/or accounts payable
• You have a good knowledge of German accounting principles
• You are also proficient in using MS Office, particularly Excel, and have experience with an ERP/accounting system, e.g. SAP, DATEV or similar systems
• You are characterised by a structured, meticulous and independent approach to your work, as well as strong communication and teamwork skills
• You impress with your aptitude for numbers and a strong sense of responsibility
• Your profile is rounded off by reliability, discretion and a high degree of accuracy