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The vision of our partners is our mission. With our expertise, we support you in achieving your goals within the framework of personnel placement. Our concepts are always supported by outstanding personalities with passion and high-performance - by people like you! You too can become part of our mission.
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Processing and posting of current business transactions within the scope of financial accounting for our companies and customers
Supervision of the operative day-to-day business as well as accounts receivable, accounts payable and fixed asset accounting
Preparation of monthly and annual financial statements including tax returns in accordance with the German Commercial Code (HGB) as well as group reporting within the specified deadlines
Execution of payment transactions for the group companies, monitoring of account balances
Preparation of monthly business evaluations and statistics
Processing of the dunning process
Completed commercial or comparable training
Alternatively, lateral entrants with appropriate further training are welcome
First relevant professional experience in financial accounting (document processing, invoicing, dunning, accounts receivable & payable, asset accounting)
Additional qualification e.g. as tax specialist, accountant or similar is advantageous
Good experience with DATEV accounting or relevant financial accounting software
High IT affinity and interest in digital work are an advantage
Team player with high self-motivation and commitment to optimize existing processes
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