Accountant (m/f/d) for Dortmund or Munich

Dataciders, a dynamically growing group of companies in the upper midmarket, is a leading service provider in the IT service environment with a focus on data and AI in German-speaking countries. Our success is confirmed by our 1st place in the renowned Lünendonk list for data & analytics services.

You have been working in accounting for several years and are looking for a new challenge as an indispensable part of our finance team and would like to actively contribute to the further development of our accounting processes.

Then Dataciders is the right place for you!

What you can expect in your new job

• You will ensure that incoming and outgoing invoices, bank transactions and other relevant transactions are posted correctly and on time.
• You monitor open items, clarify discrepancies with our customers and suppliers and ensure that all payments are made on time.
• You will be responsible for reconciling bank accounts and maintaining the cash book to ensure seamless and transparent financial accounting.
• You will support the preparation of monthly financial statements in accordance with the German Commercial Code (HGB) and contribute to ensuring that the company's financial situation remains clear and comprehensible at all times with well-founded evaluations and analyses.
• You are responsible for the timely preparation of advance VAT returns and are actively involved in the preparation of other tax returns.
• You carry out regular reconciliations and adjustments to the G/L accounts, thus ensuring complete and correct bookkeeping.
• You take care of the correct booking of travel expense reports and expenses and ensure smooth processing.
• You will support the preparation of annual financial statements in accordance with the German Commercial Code (HGB) and ensure that all relevant data is available for external audits and reports.
• You identify potential for improvement within the accounting processes and implement new solutions together with the team to further increase efficiency.
• You are in close contact with tax advisors, auditors and tax authorities and ensure smooth communication and documentation.

What we want from you

• Several years of professional experience in accounting, ideally in the area of financial accounting and preparation of financial statements
• Very good knowledge of Microsoft Business Central/Navision or a comparable ERP system
• Sound knowledge in the field of financial accounting, in particular in accounts receivable and accounts payable as well as in the preparation of monthly financial statements
• Confident handling of MS Office, especially Excel
• A structured, precise and independent way of working as well as a strong understanding of numbers
• Strong communication skills and the ability to work in a solution-oriented manner even in challenging situations
• Very good written and spoken German, knowledge of English is an advantage

What we offer you

• An employer that suits your life situation: Work remotely from Dortmund or Munich
• Constructive feedback and error culture
• A high degree of creative freedom and diversity
• Top hardware equipment, height-adjustable desks, ergonomic chairs and ultra-wide monitor
• Individual development and training opportunities
• Company pension plan and capital-forming benefits
• Team and sports events, game circles and much more.