Financial Accountant
vor 1 Woche
As a Financial Accountant at think-cell Software GmbH, you will be responsible for the independent management of accounts receivable and payable using Datev. This includes processing incoming and outgoing invoices as well as bank transactions, managing and handling mailboxes for debtors and creditors, and proactively handling customer and supplier inquiries. You will also be responsible for the independent management and monitoring of expenses through the global tool "Payhawk" and the reconciliation and clarification of open items.
Monthly ClosingYou will be involved in and perform independent tasks in the monthly closing process, including the preparation of monthly reports such as VAT returns, summary reports, and AWV, recording and posting of fixed assets, and independent posting of recurring business transactions as well as active and passive accruals. You will also create monthly reports and handle ad-hoc inquiries, and support and independently prepare documentation for national and international tax returns.
Annual Closing/Audits and Tax ExaminationsYou will support in annual closing/audits and tax examinations, including the development of reports and documentation for the annual financial statements and the independent compilation of receipts and documentation for audit requests from tax and external auditors.
RequirementsYou should have completed training as an office administrator, financial accountant, or tax specialist, and several years of professional experience in accounting and solid knowledge of accounting regulations. You should also have very good German and English skills, knowledge of Datev and additional qualifications in finance and accounting are advantageous. You should be proficient in MS Office, especially Excel and Outlook, and have a passion for the field of accounting. You should also have an independent and service-oriented work approach with attention to detail, a forward-thinking and careful working style, and high motivation and initiative for professional and personal development.
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