Senior Financial Accountant (m/f/d)
* company pension scheme
* flat hierarchies and short decision-making processes
* modernly equipped workplace
* regular further training opportunities
* familiar working atmosphere
* free employee parking
What you can always rely on at persona service:
* direct path to permanent employment with our clients
* close support through the entire application process
* close coordination with you and your potential employer, taking into account your wishes
* intensive preparation for the job interview
Job description
* You will be responsible for the independent supervision of the complete financial accounting for a client including all financial statements in strict compliance with all legal and internal requirements
* In addition, you will be responsible for the preparation of business analyses and advance VAT returns and will also carry out the entire dunning process including debtor monitoring
* Furthermore, you will be responsible for dunning process including debtor monitoring
* In addition, you will be responsible for posting all asset movements and conscientiously maintaining master data in the general ledger and in all relevant sub-ledgers for your assigned group of clients
* Preparing data for the management as well as analysing and reporting figures and as well as the evaluation and reporting of facts and figures are also part of your daily tasks
* as part of your work, you will support the realisation of internal projects and actively participate in the continuous process optimisation within the entire finance department
* an additional focus of your work lies in supporting cost accounting and ensuring proper bookkeeping in compliance with all deadlines
* Finally, you will be responsible for correspondence with business partners and take over the complete reporting system for the company to ensure proper bookkeeping in the small business
Requirements
* You have completed commercial training as an office management assistant (m/f/d), industrial clerk (m/f/d) or tax clerk (m/f/d) and further training as an accountant
* In addition, you have several years of professional experience in finance as well as sound expertise in accounts receivable, accounts payable and asset accounting as well as cost accounting for a company code
* You have a sound knowledge of SAP Business One as well as professional handling of common MS Office applications, especially Microsoft Excel, You are particularly characterised by your professional skills
* Written and spoken German at native speaker level and good English skills for communication with international business partners and internal interfaces are essential
* You have a valid work permit and residence in Germany, in order to be able to carry out the activities without legal restrictions and in compliance with all tax law requirements
* Furthermore, you bring a high degree of accuracy and reliability as well as strong communication skills and enjoy working in a team
* Finally, you are absolutely discreet and discreet and always work analytically and systematically in solving complex issues in the context of financial accounting