Mitarbeiter in der Buchhaltung (m, w, d) in Villach

Conduct creditor and debtor accounting, manage payment traffic and debt collection, and process cash and credit card receipts. Perform general administrative tasks, maintain master data, and execute internal trade statistics. Book entries and perform account reconciliations while managing multiple parallel projects under tight deadlines. Requires a completed commercial training (HAK, HLW, HAS), passed accountant exam, and at least five years of relevant experience in accounting or tax advisory, including knowledge of VAT law. Proficiency in ERP systems and Excel is essential, with experience in accounting software such as Datev or Navision being advantageous. Fluency in German is required, with basic English skills preferred. This role is part of a growing quartz glass, silicon, and ceramic processing company serving the semiconductor industry, offering flexible working hours and a salary range of €2,515.95 to €2,874 gross monthly.