Financial Accountant (m/f/d)

• Good transport links
• Locations: Cologne, Bonn, Erkrath
• Day shift

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 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 handling accounts payable independently and on your own initiative, including the technical review,
• assessment and clarification of even complex and non-standard business transactions
• You will resolve special cases independently and reliably coordinate complex matters
• You will process all transactions in accounts payable independently, review them from a technical perspective, assign them to the correct accounts and post them correctly
• You will carefully record, post and check submitted general ledger entries
• You will report relevant information for master data maintenance and provide the necessary technical input
• You will check and post prepaid expenses and deferred income in accordance with commercial law requirements
• You will independently create, allocate to accounts and maintain supporting documentation to ensure the necessary verification
• You monitor open items and clearing accounts, reconcile them and finally resolve them from a technical perspective
• You prepare internal analyses, overviews and reports to support financial management and decision-making

• You have completed a commercial apprenticeship, e.g. as an office administration assistant (m/f/d), accountant (m/f/d) or a comparable qualification
• ideally, you have completed further training as a financial accountant (m/f/d)
• You have also gained 1–3 years’ professional experience in bookkeeping
• Your German language skills are at native speaker level
• Your organised and reliable approach to work rounds off your profile