Vorbereitende Buchführung | Minijob | 6 Wochenstunden

Manage incoming and outgoing invoices by verifying, digitizing, and archiving receipts while generating timely invoices between connected entities. Digitally record and organize all vouchers, transferring accounting documents into sevDesk and DATEV to ensure complete and structured filing for the tax office. Prepare due payments after management approval, monitor open liabilities, and assist with accounts receivable management while controlling liquidity and account balances. Collaborate with external partners by communicating with the German and Danish tax offices, coordinating with Paychex payroll accounting, and providing materials for monthly bookkeeping. Support the management team with weekly liquidity overviews and financial document maintenance in Denmark.