CareerPlan

Accounting Assistant (m/f/d)

Düsseldorf, NORDRHEIN_WESTFALENFull-time2026-10-14 → 2026-11-11

Core

Support day-to-day accounting activities for the European headquarters, ensuring accurate and timely financial records.

Role type

Accounting Assistant

Builds

Financial records and accounting processes for the European headquarters

Domain

Finance / Accounting

Required skills

Accounts Payable, Accounts Receivable, General Ledger, Month-end closing, Bank reconciliations, Balance sheet reconciliations, Accruals and provisions, VAT accounting, Financial reporting, Excel, ERP systems

Preferred skills

German language

Responsibilities

Manage day-to-day Accounts Payable (AP) and Accounts Receivable (AR) activities, Process, post and reconcile invoices and accounting transactions, Monitor open items and support collection and payment processes, Perform bank and balance sheet reconciliations, Maintain general ledger accounts and accounting records, Support monthly and year-end closing activities, Prepare accruals, provisions and other accounting entries, Support VAT and other tax-related accounting activities, Assist with financial reporting, audits and external advisors, Ensure accurate documentation and compliance with internal accounting procedures, Identify and support improvements to accounting processes

Seniority

Mid-level, hands-on IC