Information:
Are you looking for a position where you not only post numbers but also take real responsibility and be part of a stable, growing company? Then this could be exactly your next step. You can expect a modern working environment with clear structures, a well-coordinated team, and exciting tasks in the finance area.
Your Responsibilities:
- Ensure clean and correct bookkeeping (main and auxiliary ledgers)
- Take over accounts receivable management including posting incoming payments, dunning, and reporting
- Manage accounts payable (invoice posting, payment runs, master data maintenance)
- Reliably post bank and cash transactions
- Actively assist with monthly, quarterly, and annual closings
- Control and post credit card statements
Your Profile:
- Further education in accounting
- First experience in accounting (preferred)
- You are confident in using MS Office
- You work structured, accurately, and independently
- You are a team player and have a pronounced service mentality
- Experience with Microsoft Dynamics 365 is a plus but not a must
What We Offer:
- Secure permanent employment in a stable company
- Clear development opportunities in the finance area
- Support for further education
- Valued team & professional onboarding
- Attractive employment conditions
Apply now!
Apply now with your complete dossier.
We look forward to receiving your application.
