Responsibilities
- Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Record journal entries to close books on a monthly basis.
- Reconcile assigned accounts on a monthly basis.
- Record invoices, obtain approval, and generate payments.
- Manage collection of tax identification details (e.g., Steuer-ID / VAT ID), support contractor income tracking, and ensure VAT compliance where applicable.
- Organize and maintain vendor records.
- Coordinate with auditors for interim and annual audits.
- Provide necessary documentation and support during audits.
- Ensure compliance with internal controls and accounting standards.
- Ad hoc projects
- Crosstrain and back up other team members when necessary
Additional Information
- German language proficiency required (implied by role title)
