Proficiency in German (C1) and English., Professional experience or training in accounting or finance., Strong numerical skills and attention to detail., Good knowledge of Microsoft Excel, including formulas and macros..
Key responsibilities:
Processing payment transaction data in accounts receivable.
Reconciling accounts receivable and clearing accounts.
Supporting daily accounting operations and preparing reports.
Collaborating with controlling and accounting management, and representing the customer finance area when needed.
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We create flexible, fully remote work opportunities in companies around the world.
If you have the right skills and experience, you can work for any of our clients from anywhere with a good internet connection.
You’ll gain great experience and have the opportunity to apply for jobs in a range of different roles and industries in Australian, New Zealand, US, Canadian and UK companies.
We want our endorsed candidates and staff (top 5% of applications) to succeed, so we’ll help you with interview guidelines, tips on working with clients and support finding your dream job among our many remote work opportunities.
Schedule: Monday - Thursday: 9:00 a.m. - 3:00 p.m. / Friday: 9:00 a.m. - 12:00 p.m. Berlin time
Our group consists of the legacy brands which have been in existence for 100 years and is based in Sonnefeld. The group employs a total of 300 people who look forward to welcoming you to our team.
Do you want to take responsibility and work with numbers instead of just managing them?
Then you've come to the right place! We're looking for a dedicated addition to our accounting team, with a focus on accounts receivable. This involves not only traditional accounting tasks, but also, and above all, the processing of payment transaction data and the optimization of associated processes.
If you think analytically, work carefully and enjoy helping to shape processes, we look forward to hearing from you!
Responsibilities:
Processing of payment transaction data in the accounts receivable area
Reconciliation of accounts receivable and clearing accounts
Posting of business transactions in financial accounting (accounts receivable)
Supporting the accounting team in day-to-day business (e.g. administrative tasks)
Collaboration with controlling and accounting management to prepare reports
Representation in the customer finance area in case of absence (including direct customer contact)
Contribute ideas to improve transaction data processes – e.g., through automation with Excel (formulas, simple macros)
Preparation and timely submission of Intrastat declarations
Requirements
Very good knowledge of German (C1) and English
Professional experience or training in the commercial or accounting field
Confident handling of numbers and structured, careful work
Good knowledge of Microsoft Excel (formulas, pivot, etc.)
System affinity and interest in well-thought-out workflows
Enjoy actively shaping processes in the area of transaction data
Team spirit, personal responsibility and reliability
Independent Contractor Perks
Permanent work from home
Immediate hiring
Steady freelance job
ZR_25389_JOB
Required profile
Experience
Industry :
Human Resources, Staffing & Recruiting
Spoken language(s):
GermanEnglish
Check out the description to know which languages are mandatory.