Overview
Job Title: Accountant (Accounts Receivable & Payable)
Location: Kiefersfelden, Germany (100% on-site)
Contract Type: Permanent (unbefristet)
Working Hours: Full-time (40h/week), part-time possible from 20h (32h negotiable)
Your Responsibilities
- Process and reconcile all ongoing business transactions, including account clarifications (focus: Germany)
- Enter, post, and archive incoming invoices in the document management system, ensuring compliance with 14 UStG (German VAT Act)
- Assess tax situations and assign correct tax codes to business transactions
- Set up and monitor automatic accruals and other automated postings
- Create payment proposals for domestic and international transactions
- Manage dunning processes and communicate with customers, collection agencies, and credit insurers
- Support internal departments with invoice corrections and clarification cases
Your Profile
Must-Haves:
- 2–3+ years of professional experience in accounting
- Solid knowledge of accounts receivable and accounts payable (Debitoren & Kreditoren)
- Native-level German
- Willingness to work 100% on-site in Kiefersfelden
Nice-to-Haves:
- Experience in a manufacturing or industrial environment
- Younger profile to rejuvenate and balance the team
Personality Traits:
- Reliable, detail-oriented, and structured
- Team-oriented and cooperative
- Proactive with an ownership mindset
Education:
- No university degree required – hands-on accounting experience is valued more highly
What We Offer
- Salary: €42,000 – €48,000 gross p.a.
- Bonus: Annual bonus scheme (in development)
- Vacation: 25 days, rising to 30 days after 5 years
- Working Hours: Flexible hours with core time 08:30–16:00, early finish on Fridays (14:00)
- Perks:
- Deutschlandticket subsidy
- Corporate Benefits platform
- Sustainable, growth-oriented environment with real impact
Hiring Process
- First interview
- Second interview
- Offer