Client accountant (m/f/d)

• Partner programmes
• Corporate events
• Mobility allowance

What you can always count on at persona service:

• A monthly allowance of €50 towards your travel costs, depending on your 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 be responsible for managing client accounts independently and posting day-to-day transactions accurately and in a traceable manner
• In accounts receivable, you will monitor incoming payments, allocate them and manage the dunning process
• Accounts payable is part of your remit: you will check incoming invoices, post them to the correct accounts and prepare payment runs
• You will maintain the fixed assets ledger, record additions and disposals, and calculate depreciation
• You prepare the monthly financial statements independently and on time
• You prepare the annual financial statements in accordance with the German Commercial Code (HGB) and prepare the necessary documentation for this
• You reconcile accounts, resolve discrepancies and carry out accrual entries
• You handle enquiries from clients regarding accounting matters and liaise on any outstanding issues
• You prepare the accounting data for the advance VAT returns
• You identify tasks and processes that could be supported or automated by AI solutions in future, and contribute ideas for the digitalisation of accounting

• You have completed an apprenticeship as a tax clerk (m/f/d), financial accountant (m/f/d) or office management assistant (m/f/d), or further training as a chartered accountant (m/f/d)
• you have practical experience in financial or client accounting
• You have a good command of spoken German
• You work independently, in a structured manner and with a focus on results
• You are interested in AI-supported solutions and would like to play an active role in shaping the digital future of accountancy