Mitarbeiter Accounting (w/m/d) – Schwerpunkt Reisekosten
Core
Accounting specialist focused on travel expense processing, booking, and digitalization of reimbursement workflows.
Role type
Junior-to-mid level accounting specialist (travel expenses)
Builds
Travel expense reimbursement processes and digital booking solutions
Domain
Accounting / Finance / Tax
Required skills
Travel expense accounting, General ledger accounting, Tax compliance (VAT), Microsoft Dynamics 365 Business Central, Excel, Digital reimbursement systems
Preferred skills
VAT law knowledge, Digital accounting systems, English language proficiency
Responsibilities
Advise employees on travel and expense policies, Review and book travel expense reports, Participate in selecting and implementing new travel booking solutions, Support monthly and year-end closing activities (via careerplan.io/jobs/2797299-mitarbeiter-accounting-wmd-schwerpunkt-reisekosten-at-whu)
Seniority
Junior, part-time (27h/week)