Mitarbeiter (m / w / d) Finanz- und Rechnungswesen

Dorothee Schumacher; Mannheim; Vor Ort; EUR 45.000 - 60.000; Vollzeit

Zusammenfassung

A leading company in Mannheim is seeking a Finance and Accounting Employee to join their team. The role involves managing accounts, supporting the finance team, and ensuring accurate financial reporting. Ideal candidates are organized, reliable, and have a strong background in accounting. The company offers a modern office environment, team events, and various benefits including a fitness partnership and employee discounts.

Leistungen

Modern office with unique design details

Spacious outdoor area with a rooftop terrace

Numerous team events

Food & snacks, coffee & tea

Dogs are welcome

Excellent transport connections

Partnership with a fitness studio

Company pension scheme

Corporate health promotion

Training and study support

Qualifikationen

• 3-5 years of professional experience in accounting.
• Completed commercial training or a degree in business administration.

Aufgaben

• Manage accounts receivable and collections.
• Support finance team with monthly, quarterly, and annual closings.
• Prepare ad-hoc analyses and internal/external reporting.

Kenntnisse

Proficiency in MS Excel

Good command of English

Team spirit

Ausbildung

Degree in business administration

Jobbeschreibung

Ready to be part of the DOROTHEE SCHUMACHER family?

Leave your creative footprint and help us turn the present into a better future.

We are looking for a Finance and Accounting Employee (m/f/d) to join our team immediately, full- or part-time.

Tasks

Are you numerically inclined, organized, and eager to contribute your expertise in an inspiring environment? As a Finance and Accounting Employee, you will take on diverse tasks in accounting and support our finance team with your know-how. Your daily responsibilities include:

• Accounts receivable & collections management
• Accounts payable including invoice verification & electronic document capture
• Dunning, payment processing, and reconciliation of open items
• Maintenance and reconciliation of debtor and creditor accounts
• Posting and monitoring provisions
• Creation and maintenance of master data
• Cash accounting & administrative tasks
• Participation in monthly, quarterly, and annual closings
• Preparation of ad-hoc analyses and internal/external reporting
• Supporting the department management with closing work and data analysis

Qualifications

For this position, you should have the following qualifications:

• Completed commercial training or a degree in business administration
• 3-5 years of professional experience in accounting (accounts receivable and/or payable)
• Proficiency in MS Excel and a high affinity for numbers
• Good command of English, both spoken and written
• Self-responsibility, careful and structured work approach
• Team spirit and high reliability

Benefits

• Modern office with unique design details & a direct river view
• Spacious outdoor area with a rooftop terrace and company garden
• Numerous team events
• Food & snacks, coffee & tea
• Dogs are welcome
• Excellent transport connections
• Partnership with a fitness studio
• Company pension scheme
• Corporate health promotion
• Training and study support
• Employee discounts linked to monetary benefits

Sound like you?

We look forward to receiving your meaningful application, including your salary expectations and earliest possible start date.