Location:
- Reconcile bank transactions and match expenses with receipts/invoices
- Organize and prepare accounting documentation for the external accountant
- Support bookkeeping processes directly in DATEV when needed
- Ensure monthly financial records are complete and accurate
- Act as the main operational contact for the accounting firm
- Prepare and send client invoices based on internal reports
- Track incoming payments and maintain receivables overview
- Follow up on unpaid or overdue invoices
- Track supplier invoices and payment deadlines
- Prepare payment runs for founder approval
- Maintain organized records of outgoing payments and obligations
- Maintain financial tracking and cash flow overviews
- Prepare monthly financial summaries (revenue, costs, outstanding invoices, cash position)
Requirements
- 2+ years of experience in bookkeeping, finance operations, office management, or administrative finance roles
- Experience working with external accountants and financial documentation
- Familiarity with finance/accounting tools such as:
- Comfortable working in a fast-moving startup or agency environment
- Ability to work independently and proactively
- Strong communication and follow-through skills
- English language Upper intermediate (B2) is a must.
- German language skills
- Experience working with agencies, startups, or international companies
Details
