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A gaming company in Munich seeks an Accounting Assistant to support financial processes and ensure efficient accounting operations. The ideal candidate is detail-oriented, digitally skilled, and a team player. Responsibilities include managing invoices, handling travel expenses, and collaborating with the finance team. Benefits include flexible remote work, a healthy work-life balance, and various perks.
At Aesir Interactive, we bring creativity and precision together to craft unforgettable gaming experiences. Behind every great game stands a strong foundation—and our Finance team plays a key role in making this possible. We’re looking for an Accounting Assistant to strengthen our financial processes, ensure transparency, and help us build a solid backbone for our growing company.
As part of our Accounting Department, you will provide comprehensive support in preparatory accounting and ensure that our financial processes run efficiently and reliably. You will work closely with our Finance Manager and act as an important interface with our tax consultancy.
Preparatory accounting including document allocation (e.g. recording, processing)
Working with DATEV: maintenance, postings, and creation of outgoing invoices with DATEV Next
Circula / Pliant: credit card management, import, document management, pre-accounting, expense management
Preparation and management of travel expense reports
Bank management: processing and reconciliation of bank transactions
Invoice management: recording, checking, allocating, and archiving incoming invoices including controlling
Maintenance and updating of liquidity plan and P&L
Support with monthly (BWA), annual financial statements and reporting
Advanced use of MS Office (Excel & Word) for analysis and documentation
Participation in accounting-related meetings and close cooperation with Finance Manager
A structured, integral personality who enjoys working with numbers, is digitally skilled, and provides reliable support in day-to-day business. You work carefully, independently, and are a real team player. Ideally, you bring interest in actively developing our Accounting Department further.
Efficient and error-free processing of ongoing documents
Maintenance and further development of digital accounting processes (DATEV, Circula, Pliant)
Independent preparation and processing of travel expense reports
Responsibility for invoice and bank management
Support with reports and preparation of financial statements
Ensuring correct and transparent processing of payments and documents
Communication with internal and external stakeholders in German and English
Handling of ad-hoc tasks in the accounting team (e.g. expenses, evaluations)
Participation in optimizing existing processes
First point of contact for external inquiries or audits
In-depth experience with DATEV, especially in pre-accounting/account assignment of business transactions
Knowledge in controlling or experience in preparing KPI dashboards
Willingness to independently take on small projects in the financial area