Your Responsibilities
* Support monthly and annual financial close processes
* Handle Accounts Payable (AP) and Accounts Receivable (AR), including invoice processing and verification
* Manage Travel & Expense (T&E) bookings and expense reports
* Prepare and execute payment runs and ensure timely payment clearance
* Perform bank, credit card, and account reconciliations
* Maintain accurate financial records and documentation
* Work closely with the Finance Director and coordinate with external Treuhand, banks, auditors, and tax advisors
* Ensure compliance with internal processes and accounting standards
* Support and contribute to special finance-related projects as assigned
Your Profile
* Several years of professional experience in finance, accounting, or bookkeeping
* Strong understanding of AP/AR processes, reconciliations, and financial closing activities
* High level of accuracy, reliability, and attention to detail
* Structured, independent, and responsible working style
* Fluent in German and English (spoken and written)
* Flexible mindset and ability to adapt to changing priorities
What You Can Expect
* A trusted and responsible role with end-to-end accounting exposure
* Flexible working environment
* Collaborative and professional team culture
* Opportunity to contribute directly to financial transparency and process improvement
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