Role Overview
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Position: Accountant (Accounts Receivable & Payable)
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Department: Finance / Accounting
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Team Size: 4 colleagues (this role will be the 5th)
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Location: Kiefersfelden Germany (on-site only)
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Vacancies: 1
Key Responsibilities
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Process all ongoing business transactions including balance reconciliation and account clarifications across multiple companies (focus: Germany).
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Enter and post incoming invoices archive them in the document management system and initiate invoice verification workflows.
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Ensure compliance with tax regulations including correct application of VAT (14 UStG) and assignment of appropriate tax codes.
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Set up and monitor automatic accruals and postings.
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Create payment proposals for domestic and international transactions.
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Manage dunning processes and coordinate with customers collection agencies and credit insurers.
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Support internal departments with clarifications and invoice corrections.
Ideal Candidate Profile
Must-Haves:
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2-3 years of professional accounting experience
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Solid expertise in Accounts Receivable and Accounts Payable
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Native-level German language skills
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Full on-site availability in Kiefersfelden
Nice-to-Haves:
Personality Traits:
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Team-oriented and cooperative
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Reliable detail-focused and proactive
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Strong sense of ownership
Experience & Education
Compensation & Benefits
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Salary: gross p.a.
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Bonus: Annual bonus scheme in development
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Contract Type: Permanent full-time (40h/week); part-time possible from 20h (32h negotiable)
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Vacation Days: 25 days rising to 30 after 5 years
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Probation Period: 6 months
Perks:
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Deutschlandticket subsidy
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Flexible hours with core time 08:3016:00
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Fridays end at 14:00
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Access to Corporate Benefits platform
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Work in a sustainable growth-oriented environment
Hiring Process
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First Interview
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Second Interview
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Offer
Role Overview Position: Accountant (Accounts Receivable & Payable) Department: Finance / Accounting Team Size: 4 colleagues (this role will be the 5th) Location: Kiefersfelden Germany (on-site only) Vacancies: 1 Key Responsibilities Process all ongoing business transactions including b...
Role Overview
-
Position: Accountant (Accounts Receivable & Payable)
-
Department: Finance / Accounting
-
Team Size: 4 colleagues (this role will be the 5th)
-
Location: Kiefersfelden Germany (on-site only)
-
Vacancies: 1
Key Responsibilities
-
Process all ongoing business transactions including balance reconciliation and account clarifications across multiple companies (focus: Germany).
-
Enter and post incoming invoices archive them in the document management system and initiate invoice verification workflows.
-
Ensure compliance with tax regulations including correct application of VAT (14 UStG) and assignment of appropriate tax codes.
-
Set up and monitor automatic accruals and postings.
-
Create payment proposals for domestic and international transactions.
-
Manage dunning processes and coordinate with customers collection agencies and credit insurers.
-
Support internal departments with clarifications and invoice corrections.
Ideal Candidate Profile
Must-Haves:
-
2-3 years of professional accounting experience
-
Solid expertise in Accounts Receivable and Accounts Payable
-
Native-level German language skills
-
Full on-site availability in Kiefersfelden
Nice-to-Haves:
Personality Traits:
-
Team-oriented and cooperative
-
Reliable detail-focused and proactive
-
Strong sense of ownership
Experience & Education
Compensation & Benefits
-
Salary: gross p.a.
-
Bonus: Annual bonus scheme in development
-
Contract Type: Permanent full-time (40h/week); part-time possible from 20h (32h negotiable)
-
Vacation Days: 25 days rising to 30 after 5 years
-
Probation Period: 6 months
Perks:
-
Deutschlandticket subsidy
-
Flexible hours with core time 08:3016:00
-
Fridays end at 14:00
-
Access to Corporate Benefits platform
-
Work in a sustainable growth-oriented environment
Hiring Process
-
First Interview
-
Second Interview
-
Offer
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