vom 15.06.2026
You will work hand in hand with your colleagues from the Accounting Team, provide support with accounting-related tasks and be the contact person for internal and external audits.
Tasks: Processing of supplier invoices. Maintenance of master data. Reconciliation of open items and communication with suppliers. Processing of travel and other expenses in compliance with tax regulations. Supporting in bank accounting. Ensuring the quality of accounting and continuous optimization of our Accounts Payable processes. Active participation in various projects, driving process optimization.
Requirements: 1–2 years of professional experience in accounting (ideal for a junior profile looking to grow). Experience with MS Dynamics Navision and/or DocuWare is a distinct advantage. English (fluent) is required as our main working language. German (basic/ground knowledge) is a strong plus to navigate local guidelines. Reliable, structured, and comfortable working independently in a remote or hybrid setup.
Start Date: Preferable August. Duration: 3–4 months (with the possibility of an extension). Location: Remote possible / Berlin office.
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