Accountant (Accounts Receivable & Payable)

Cross Border Talents; Kiefersfelden; Vor Ort; EUR 42.000 - 48.000; Vollzeit

Zusammenfassung

A dynamic accounting firm in Kiefersfelden is seeking a skilled Accountant (AR/AP) to manage financial transactions and ensure compliance with German VAT. The role requires 2–3+ years of relevant experience and native-level German proficiency. The successful candidate will work in a supportive team environment with flexible working hours and various employee benefits. Salary ranges from €42,000 to €48,000 with other perks included.

Leistungen

Deutschlandticket subsidy

Corporate Benefits platform

Sustainable growth-oriented environment

Qualifikationen

• 2–3+ years of professional experience in accounting.
• Solid knowledge of accounts receivable and accounts payable.
• Native-level German proficiency.

Aufgaben

• Process and reconcile ongoing business transactions.
• Enter and archive invoices ensuring compliance with German VAT.
• Assess tax situations and assign correct tax codes.

Kenntnisse

German language proficiency

Knowledge of accounts receivable

Knowledge of accounts payable

Accounting experience

Jobbeschreibung

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)

About the Role

We are looking for an Accountant (AR/AP) to join our Finance & Accounting team in Kiefersfelden. In this role, you will independently manage ongoing business transactions, ensure compliance with German VAT regulations, and play an active role in maintaining smooth financial operations across several entities. You will join a supportive accounting team of four colleagues, becoming the fifth member of a growing department in a dynamic, future-oriented company.

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

1. First interview

2. Second interview

3. Offer