Your mission
- Checking, account assignment and posting of business transactions (especially incoming and outgoing invoices/accounts receivable and accounts payable)
- Execution of dunning and receivables management
- Checking and approving travel expenses in coordination with our travel policy
- Participation in closing and evaluations of accounting periods
- Direct collaboration with the Finance Team and contact person for the cost center managers for incoming invoices and for customers for invoice clarification
Your profile
- You have successfully completed commercial training with a focus on accounting, e.g. as a tax clerk or balance sheet accountant, and have approx. two years of professional experience
- You have a very good command of German and a good command of English
- You are confident in handling digital accounting via DATEV
- Ideally, you already have experience with Personio, Circula, Upflow, Candis, Moss or Stripe and are looking for ways to improve and automate processes with us
- Your way of working is structured, careful and very independent
Why us?
- An open-minded and friendly team working with agile methods - as proven by our Kununu Score of 4,8
- Regular team events and sports offers (Table tennis, soccer, beach volleyball, Qualitrain)
- A modern office in the heart of Munich not far from Stiglmaierplatz
- Diverse personal development opportunities
- Hybrid work model and workation within the EU
- Company pension scheme and daycare allowance
- Fruit, soft drinks, coffee and beer
You want to be part of our success story?
Then contact our Recruiting Manager Anna and tell us why you are the right person for the role. We are looking forward to your application with CV, earliest start date and salary expectation.