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AI Summary
The role involves processing supplier invoices, managing master data, and reconciling open items. Additionally, the accountant will support bank accounting and drive the optimization of Accounts Payable processes.
As a (Junior) Accountant (m/f/d), you will work hand in hand with your colleagues from the Accounting Team, provide support with accounting-related tasks and be the contact person for internal and external audits.
Tasks
- Processing of supplier invoices
- Maintenance of master data
- Reconciliation of open items and communication with suppliers
- Processing of travel and other expenses in compliance with tax regulations
- Supporting in bank accounting
- Ensuring the quality of accounting and continuous optimization of our Accounts Payable processes
- Active participation in various projects, driving process optimization
Requirements
- Experience: 1–2 years of professional experience in accounting (ideal for a junior profile looking to grow).
- Tools: Experience with MS Dynamics Navision and/or DocuWare is a distinct advantage.
- Languages: English (fluent) is required as our main working language. German (basic/ground knowledge) is a strong plus to navigate local guidelines.
- Mindset: Reliable, structured, and comfortable working independently in a remote or hybrid setup.
Start Date: Preferable August
Duration: 3–4 months (with the possibility of an extension)
Location: Remote possible / Berlin office
Working Language: English (German is a strong plus)
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