Financial Accountant (m/f/d)

• 30 days’ holiday based on a 5-day working week
• an extra day off on Christmas Eve and New Year’s Eve
• an attractive annual bonus equivalent to a 13th month’s salary
• company health management and targeted training
• affordable bike leasing for personal use
• monthly child allowance if you’re eligible for child benefit

What you can always rely 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 personalised support and regular feedback meetings
• A wide range of further training opportunities

• You will be responsible for the independent entry and accurate processing of all incoming invoices, as well as the timely creation of all outgoing invoices in the system
• You will also be responsible for the systematic monitoring and regular posting of all existing standing orders and recurring payment transactions
• Furthermore, you will oversee the consistent implementation of the commercial dunning process, including the resolution of payment discrepancies with customers in arrears
• Your duties will also include the careful management and daily monitoring of the various petty cash funds, including the proper verification of supporting documents
• As part of your role, you will support the finance team in the ongoing monitoring, as well as the professional review and recording of all provisions
• Furthermore, you will actively support the Controlling department and departmental management with all tasks arising in day-to-day financial and general ledger accounting
• Finally, you will be responsible for reconciling the financial accounts and will make a valuable contribution to the preparation of the monthly and annual financial statements

• You have successfully completed a commercial apprenticeship, e.g. as an office administration assistant (m/f/d), industrial clerk (m/f/d) or tax clerk (m/f/d)
• You also have several years’ sound professional experience in financial accounting and a solid grounding in auditing
• You are distinguished by your confident knowledge of common ERP systems and your extensive practical experience using Microsoft Excel and MS Office
• Your business-fluent command of written and spoken German ensures smooth and professional communication with all stakeholders
• Furthermore, you bring a high degree of conscientiousness, a strong aptitude for working with figures, and a strong service-oriented approach to your day-to-day work
• To fulfil this position of responsibility, in addition to your specialist expertise, you must hold a valid work permit and be a permanent resident in Germany
• Finally, you are completely trustworthy, demonstrate discretion and always work independently, in a structured and goal-oriented manner as part of a team