Accountant (m/f/d)

persona service AG & Co. KG; Mauerstetten; On-site; EUR 42,000 - 56,000; Full time

Benefits offered by this job

Company pension scheme

Staff restaurant

Meal allowance

30 days holiday and flexible working

Job summary

persona service AG & Co. KG is seeking an organized accounting professional to manage monthly and annual financial statements in accordance with HGB, including consolidation and intercompany activities.

You will handle AR/AP, fixed assets, accruals, and closing entries, while supporting day-to-day tasks and driving digitalisation of processes. Strong MS Office skills and a team-oriented mindset are essential.

Qualifications

• You have completed a commercial apprenticeship or degree in business administration.
• You have experience in accounts receivable, accounts payable and fixed assets.
• You understand HGB accounting and are comfortable with figures.
• You have good knowledge of MS Office applications.
• You work in a structured, independent way with a clear overview.
• You are flexible with a quick grasp of new concepts.
• You are a reliable team player with strong analytical skills.

Responsibilities

• Prepare monthly and annual financial statements per HGB.
• Finalize financial statements for individual companies and consolidated statements.
• Coordinate intercompany reconciliations between the companies.
• Handle AR, AP and fixed asset accounting accurately and efficiently.
• Post day-to-day transactions and reconcile accounts.
• Make accruals and closing entries.
• Support the team in day-to-day accounting tasks.
• Drive digitalisation and optimisation of financial processes.
• Use MS Office to produce reports and overviews of figures.

Skills

Accounting knowledge

MS Office

Analytical skills

Team player

Self-motivation

Education

Commercial apprenticeship or degree in Business Administration

Tools

MS Office

Job description

Responsibilities

• You will prepare monthly and annual financial statements in accordance with the German Commercial Code (HGB) and take full responsibility for them
• You will prepare and finalise the financial statements for individual companies as well as for the consolidated financial statements
• You will coordinate and carry out intercompany reconciliations between the companies
• In accounts receivable, accounts payable and fixed asset accounting, you will handle all accounting processes accurately and efficiently
• You will post day-to-day business transactions and reconcile accounts, for example as part of account reconciliations and account analyses
• You will make accruals and provision entries and prepare closing entries
• You will actively support the team in day-to-day accounting tasks
• You will drive forward the digitalisation and optimisation of financial processes and contribute your own suggestions for improvement
• You will use MS Office applications to produce reports and overviews of figures and financial statements

Qualifications

• You have completed a commercial apprenticeship as a tax clerk (m/f/d), industrial business administrator (m/f/d) or financial accountant (m/f/d), or a degree in Business Administration
• You have already gained experience in accounts receivable, accounts payable and fixed asset accounting
• You have a sound knowledge of accounting in accordance with the German Commercial Code (HGB) and are confident with figures
• You have a good knowledge of MS Office applications
• Furthermore, you work in a structured and independent manner and maintain a clear overview even in complex situations
• You impress with your flexibility and quick grasp of new concepts
• You are highly self-motivated and possess strong analytical skills
• You are a reliable team player and enjoy working with colleagues

Benefits

• Attractive and fair remuneration
• Performance-related bonuses and special payments
• 30 days' holiday and flexible working hours
• Company pension scheme
• Staff restaurant, canteen and meal allowance
• Roof terrace with mountain views

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