• Account assignment and posting of business transactions

• Accounts receivable and accounts payable

• Processing and monitoring payment transactions

• Reconciling and maintaining general ledger, accounts receivable, and accounts payable accounts

• Processing and verifying incoming and outgoing invoices

• Preparing and carrying out monthly and year-end closing tasks

• Preparing advance sales tax returns

• Assisting with the preparation of annual financial statements and tax returns

• Preparing documents for tax advisors, auditors, and government agencies

• Reviewing and clarifying tax and accounting issues

• Monitoring open items and managing the dunning process

• Preparation of reports and business analyses

• Communication with clients, customers, suppliers, and government agencies

• Assistance with business audits and tax audits

• Maintenance and management of accounting records as well as digital document management

• Strong knowledge of tax and accounting

• Proficiency with MS Office and, ideally, DATEV

• A structured, meticulous, and independent work style

• A knack for numbers and strong analytical skills

• Reliability, discretion, and a sense of responsibility

• Good communication and teamwork skills