We are looking for a reliable and detail-oriented Accountant / Bookkeeper to support our financial operations. In this role, you will report directly to the Finance Director, work closely with external Treuhand partners, and support the organization with day-to-day accounting as well as monthly and annual financial closures.
Requirements
- 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
Benefits
- Flexible working environment
- Collaborative and professional team culture
- Opportunity to contribute directly to financial transparency and process improvement