- Handle all activities related to accounts receivable and accounts payable
- Ensure payments are processed on time
- Perform preparatory tasks for monthly and quarterly financial closings in accordance with the German Commercial Code (HGB)
- Contribute to the further development of processes and workflows, particularly with regard to digitalization
- Support projects
- Respond to internal and external inquiries
- Clarify factual and accounting-related discrepancies
Requirements
- Completed commercial or business administration training
- Experience in financial accounting
- Knowledge of German tax law is desirable
- Precise working style, with the ability to analyze financial data and identify discrepancies
- Structured, independent, and conscientious approach to work
- Strong service orientation and solution-focused communication skills
- Excellent and confident user skills in MS Office, particularly Excel
- Experience with SAGE 100 is desirable but not required
- Very good command of German
- Knowledge of English is desirable
Core Competencies
Demonstrates expertise in financial accounting and accounts receivable/payable processes, with a strong focus on compliance with the German Commercial Code (HGB) and a commitment to digitalization in workflows. Proficient in analyzing financial data and resolving discrepancies while maintaining a service-oriented approach.
Highest-signal resume keywords
- Financial Accounting Experience
- Knowledge Of German Tax Law
- MS Office Proficiency
- SAGE 100 Experience
- Very Good Command Of German
Hard Skills
- Accounts Receivable
- Accounts Payable
- Financial Closing
- Data Analysis
- Process Development
Soft Skills
- Service Orientation
- Solution-Focused Communication
- Precise Working Style
- Structured Approach
- Independent Work
Certifications & Qualifications
- Commercial Or Business Administration Training
Industry Keywords
- German Commercial Code (HGB)
- German Tax Law
Tools & Technologies