CareerPlan

Finanzbuchhaltung (m/w/d)

Köln, NORDRHEIN_WESTFALENFull-time2025-09-23 → 2026-10-13
On-site

Core

Financial accounting support for a travel agency and its Swiss and Austrian subsidiaries, including accounts payable/receivable, payment processing, and financial statement preparation.

Role type

Senior financial accountant (accounts payable/receivable)

Builds

Monthly and annual financial statements for three GmbHs (Germany, Austria, Switzerland)

Domain

Travel industry + Financial accounting

Required skills

Accounts payable/receivable management, Payment processing, Financial statement preparation, VAT law knowledge, DATEV software proficiency, Process improvement

Preferred skills

Team leadership, Time management

Technologies

DATEV (DUO, Kanzlei, Rechnungswesen, Kontoauszugsmanager)

Responsibilities

Support accounting for E&P Reisen and Events GmbH and subsidiaries, Invoice verification and control of business transactions, Accounts payable/receivable management, Payment processing execution, Bank and cash reconciliation, Preparation of monthly and annual financial statements, Reconciliation of various clearing accounts

Seniority

Mid-level, hands-on IC