Financial Accountant (m/f/d)

• Start immediately
• Until 30/09/2026 possibly extension, possibility of takeover.
• No current holidays planned for the time being
• Full-time
• search at several locations, Bonn, Erkrath, Grevenbroich
• Public transport connections are good at all locations

What you can always rely on at persona service:

• 50 € per month as a gift for your mobility depending on the position, e.g. for the Germany ticket and much more. e.g. for the Germany ticket and much more
• Bonuses as well as holiday and Christmas bonuses
• Free tutoring for your children on the Ubimaster learning & tutoring platform
• Numerous shopping discounts with well-known brands via our corporate benefits programme
• Excellent personal support and regular feedback meetings
• Multiple further training opportunities

• You will process accounts payable independently and on your own responsibility, check and assess the business cases and clarify open questions
• You will analyse and resolve special cases with the necessary sensitivity
• Account assignment, posting and further processing of credit transactions is in your hands
• you closely monitor open items and coordinate the technical clarification closely with the responsible areas
• you create internal analyses and overviews for various areas reliably and precisely
• you take over the independent processing of day-to-day operations in payment management
• all postings, checks and reconciliations of all current accounts, cash registers and call money accounts
• You are responsible for implementing payment runs and checking that they are carried out correctly
• You keep an eye on liquidity at all times and check it regularly
• Monitor clearing and G/L accounts, and reconcile them competently
• In addition, you support the accounts payable and accounts receivable team in all tasks that arise

• You have completed training in the commercial sector or have a comparable qualification, ideally with experience in financial accounting
• Good knowledge of a standard ERP system, such as SAP, you already have
• you are proficient in the digital invoice workflow and use it routinely in your day-to-day work
• you are confident in working with S-Firm and the common MS Office applications
• you have not left the Catholic Church (all other faiths, as well as people without church affiliation or who have left the Protestant Church, are welcome)