Financial Accountant (m/f/d)

• On-the-job training
• Long-term assignment
• Good availability
• Pay above the standard rate

What you can always count on at persona service:

• A €50 monthly allowance for your travel, 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 through our corporate benefits programme
• Excellent personal support and regular feedback meetings
• A wide range of further training opportunities

• You will be responsible for day-to-day financial accounting and will post business transactions to fixed asset, accounts receivable, accounts payable and capital accounts
• You will carry out regular account reconciliations and balance checks and resolve any discrepancies
• You will check and post incoming and outgoing invoices and authorise them for payment
• You will assist in the preparation of monthly, quarterly and annual financial statements in accordance with the German Commercial Code (HGB)
• You recognise provisions and accruals and post them in the correct accounting period
• You work closely with the tax advisory and audit teams and provide the necessary documentation
• You prepare advance VAT returns and summary reports
• You provide support with other tax returns and during tax audits
• You monitor incoming and outgoing payments and match them to open items
• You manage payment runs and the dunning process
• You will assist with cash flow planning by providing up-to-date figures
• You will prepare business analyses and key performance indicators for the Controlling department and senior management
• You will optimise accounting processes and internal controls by putting forward your own suggestions for improvement

• You have successfully completed an apprenticeship as a tax clerk (m/f/d), office management assistant (m/f/d) or accounts clerk (m/f/d)
• You have several years’ experience in financial accounting, particularly in general ledger, accounts receivable, accounts payable and fixed asset accounting
• You have a sound knowledge of commercial law and the preparation of financial statements in accordance with the German Commercial Code (HGB)
• You are confident in handling advance VAT returns, recapitulative statements and other tax returns
• You have very good knowledge of MS Excel as well as experience with standard accounting software
• You are characterised by a structured, meticulous and independent approach to your work
• Analytical thinking and a confident handling of figures and key performance indicators come naturally to you
• You communicate clearly and persuasively and enjoy working with tax advisory, audit and controlling teams
• You are known for your reliability and discretion when handling sensitive financial data