Accountant (m/f/d)

Welcome to the Erste Hausverwaltung GmbH, an innovative company that redefined the real estate management industry technology-based. Since 2021 we have been committed to enriching the lives of tenants: inside, owners: inside and outside managers: through simple and carefree solutions. With around 300 employees in twelve subsidiaries, we manage around 50,000 units across Germany and offer competent services in property, lease, and portfolio management as well as in brokerage and facility management. Our headquarters is in Cologne.

More information about us here: Website: First House Administration (first-hausverwaltung.de) Facebook: First house management Instagram: @erstehausverwaltung

Reporting of all current transactions in the individual subsidiaries (debitors, creditors, banks, cash registers, property accounts) and independent clarification of missing documents and differences coordination of debitor and creditor accounts and information of companies to open positions; coordination of settlement accounts between companies; Voting with the pay tax office for payment differences Maintenance and coordination of the accounts, account clarifications and settlements, as well as maintenance and coordination of plant accounting (accesss, departures, AfA bookings) Creation of current sales tax forecasts and summaries Creation of monthly and annual accounts (delimitations, provisions, bookings to be completed on a period basis) Special responsibility for assessment issues (settings, delimitations, stocks, intangible assets, holdings etc.) Accountant, tax advisor and banks, including preparation and supervision of annual audits and audits

Completed training on the account holder (IHK) or completed training to the tax specialist with corresponding additional qualification Knowledge in the HGB Ideally experience in group or group Group structures with multiple subsidiaries 3-5 years of professional experience in accounting and financial statements Experience in a group of companies or in a tax consultancy/economic audit Very good knowledge of the creation of monthly and annual accounts Security in balance sheet valuations (including provisions, delimitations, stocks, intangible assets, holdings) Very safe handling of DATEV ( accounting, plant accounting, ideally consolidation) Experience with DATEV companies online Good knowledge of turnover tax law (USt pre-registration, summary report, intra-Community issues, if applicable, agency) Safe handling of MS Office, especially Excel High numerical affinity and analytical thinking Careful, structured and precise operation Proactive and independent operation Reliability and sense of responsibility

Corporate culture

Modern corporate culture with flat hierarchies and short communication paths Supporting personal development through regular feedback talks, training and targeted potential recognition Promoting open error culture: setbacks are considered as learning opportunities Work-life balance Flexibility in working time design for an optimal balance between work and private life Participation in joint corporate parties and team events to promote team spirit Benefits Unlimited employment contracts for long-term security Homeoffice 30 days paid holiday for recovery Operational health insurance with a budget of 300 €/year for massages, visual aids, dental cleaning, osteopathic treatments and more Attributable conditions on a employer-funded, occupational pension scheme Corporate Benefits: More than just a job – attractive discounts for a completely satisfied working life The ultimate sport package: Supported membership of Urban Sports and/or EGYM Wellpass Family-friendliness: Additional children's days with full salary