Financial Accountant - Accounts Receivable / Accounts Payable / Financial Statements (m/f/d)

You are responsible for the independent processing of debitor and creditor accounting and ensure the correct coordination of property accounts. You process all payment transactions, monitor payment transactions and clarify open items in coordination with the specialist departments. With the help of Microsoft Dynamics (Navision), you book all current business incidents and ensure complete documentation. You will prepare the monthly reports for the financial authorities and prepare internal reports on time. You actively support your team in creating monthly and annual accounts. In addition to general administrative activities, you can optimise accounting processes.

You have successfully completed a commercial training and have several years of professional experience in financial accounting. You are safe in handling MS Office and have ideally already worked with ERP software like Microsoft Dynamics. A high number affinity, a fast conception and a structured way of working. As a team player with strong communication, you are happy to work on a targeted and independent basis. Good knowledge of English in word and writing complete your profile.

Attractive remuneration: Enjoy an attractive salary package and long-term development opportunities. Flexibility & Balance: Take advantage of one day home office per week and regulated working hours without shift service. Additional services: We support you with benefits such as occupational retirement, corporate fitness, health insurance and e-bike leasing. Safe workplace: We offer you a stable and long-term perspective in a growing company. With design: Bring your ideas in – you can actively move with us thanks to short decision-making. Team spirit: A motivated and collegial team awaits you, which works closely together and supports each other. .