Your mission
Scope: full- or part-time
Start date: Immediately
Duration: limited to 2 years
Place: Berlin (preferable) or remote
Department & Manager: Finance & Administration & Teamlead accounting
- Process of accounts payable (A/P), including invoice entry, verification, and payment processing
- Check supporting documentation for accuracy and completeness
- Handle reimbursements and ensure compliance with company guidelines
- Perform bank reconciliations to keep financial records accurate
- Maintain financial documentation and filing in an organized manner
- Support month-end and year-end closing tasks as needed
- Assist in maintaining general ledger records
