Accounts payable accountant (m/f/d)

Accounting of current business transactions for our fund companies Debitory accounting only for our Intercompany invoices Compensation with secondary accounting (house administrations, etc.) Invoicing check of service providers/suppliers Checking and configuring the documents according to sales tax requirements Monthly votes of creditors/debitor and property accounts Accountant preparation work Implementation of nominal actual comparisons and deviation analyses Address-oriented creation, evaluation and delivery of reports to internal/external functional areas Coordination of internal and formal completion and delivery periods, as well as database maintenance Communication with authorities and external partners and appointment coordination Project-related tasks

Senior Account Manager (m/w/d) Ideally multi-year professional experience in creditor accounting Team-oriented and independent working Flexibility and loadability Good DATEV knowledge MS Office knowledge

Flexible working hours and up to 2 days remote per week Unlimited standing in a growing, crisis-proof company Flat hierarchies, quick decisions and space for your own ideas A diverse, collegial team with real cohesion Continuing training opportunities that you can continue professionally and personally Modern working environment with some classics: free drinks, fresh fruits and vegetables, fitness supplement and more! !