Junior Accountant (m/f/d)

JCM Global; Düsseldorf; Vor Ort; EUR 40.000 - 60.000; Vollzeit

Zusammenfassung

A leading financial services company in Düsseldorf is seeking a skilled financial associate. Responsibilities include handling cash disbursements, ensuring documentation compliance, and collaborating with the accounting team to optimize processes. Candidates should have a commercial training background, good knowledge of accounts payable/receivable, and be fluent in German and English. The role offers a competitive salary and various company benefits.

Leistungen

Company pension scheme

Capital-forming benefits

Travel allowance

Social events and complementary refreshments

Upskilling

Qualifikationen

• Good understanding of digital processes.
• Experience in account reconciliation and supporting financial statements.
• Honest and accurate in handling financial resources.
• Precise, reliable, and structured worker.
• Strong willingness to learn.

Aufgaben

• Handle cash disbursements for internal processes.
• Ensure correct documentation.
• Comply with internal guidelines and requirements.
• Collaborate with the accounting team to optimise processes.
• Implement half-yearly inventory and coordinate with relevant departments.
• Create outgoing invoices and post receivables.
• Track due payments and reconcile them.
• Manage receivables and dunning.
• Create and post credit notes.
• Regularly reconcile accounts receivable.

Kenntnisse

Basic knowledge of accounts payable/receivable accounting

Experience with ERP systems

Proficient in MS Office, especially Excel

Good English skills

Business fluent in German

Team player with good communication skills

Ausbildung

Commercial training

Jobbeschreibung

Your profile:

• You have completed a commercial training
• You have a good basic knowledge of accounts payable/receivable accounting
• You have basic knowledge of sales tax and German accounting standards (HGB)
• You have experience with ERP systems.
• You are confident in using the MS Office package, especially Excel
• You have gained initial experience in account reconciliation and in supporting monthly and annual financial statements
• Your English skills are good, written and spoken
• Your German is business fluent
• You have a good understanding of digital processes
• You are honest and accurate in handling financial resources
• You work in a precise, reliable and structured manner
• You are characterised by a strong willingness to learn
• You are a team player and have good communication skills, especially internally

In addition to a competitive salary we offer:

• Company pension scheme
• Capital-forming benefits
• Travel allowance
• Social events and complementary refreshments
• Upskilling

Your areas of responsibility:

• Responsible handling of cash disbursements for internal processes
• Ensuring correct documentation
• Compliance with internal guidelines and compliance requirements
• Collaboration with the accounting team to optimise processes
• Implementing the half-yearly inventory and coordination with relevant departments
• Creating outgoing invoices and posting receivables including the associated incoming payments
• Tracking due payments and reconciling them with open invoices
• Receivables management and dunning
• Creating and posting credit notes
• Regular reconciliation of accounts receivable