Financial Accountant (m/f/d)

• Working from home possible after induction
• Comprehensive induction into an existing team
• Good parking facilities and links to public transport
• Flexitime option on a pro-rata basis

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

• You will manage the financial accounting for three companies independently and responsibly
• You will carefully record and check day-to-day entries in accounts receivable, accounts payable and general ledger accounts
• You will manage and maintain the fixed assets ledger, including acquisitions, disposals and depreciation
• You will handle payment transactions, including outgoing payments, incoming payments and account reconciliations
• You will monitor outstanding items and oversee the dunning process
• You will prepare and submit advance VAT returns by the deadline
• At the end of each month, you will carry out the month-end closing, including accruals and account reconciliations
• You will prepare the annual accounts and compile the necessary documents and reports
• If there are any queries regarding entries and supporting documents, you will liaise with internal contacts as well as with tax advisers and auditors

• You have successfully completed a commercial apprenticeship as a tax clerk (m/f/d), office management assistant (m/f/d) or industrial clerk (m/f/d)
• You have already gained several years’ experience in bookkeeping
• You have good IT skills in MS Office programmes
• You have knowledge of common accounting software; experience with DATEV would be an advantage
• Your profile includes very good written and spoken German, at least at C1 level
• You work independently, in a structured and meticulous manner, and are able to maintain an overview even when dealing with multiple companies