Buchhalter:in (m/w/d/x)

Create invoices and reminders, post transactions in debtor, creditor, asset accounting, and fixed asset ledgers, and manage account reconciliations and ledger maintenance. Operate the cash register, maintain master data, and digitally archive documents. Assist with year-end closing preparation and support colleagues with order accounting. Communicate with various clients and develop process optimizations within the team. Located in Eschborn, this role offers flexible working hours and a hybrid model after onboarding.