For our Accounts Receivable team, we are looking for a smart, diligent, and financially literate individual who can support the team in their daily handling of our accounts receivable and the monthly closing and reporting duties:
Handle the accounts receivable side of your entities including revenue reporting, reconciliation, and clearing with our payment providers and bank accounts
Work closely with our internal (GX and revenue team) and external partners (payment service providers, franchise partners & landlords), exchange necessary information/data, check and support the completion of tasks and open questions and make sure closing and reporting deadlines are met.
Support on yearly closing tasks, data clean-up, revenue postings etc.
Be the go-to person when it comes to detailed questions of your entities
You have graduated from university with a business-related degree
You have gained relevant practical experience in a finance team, ideally in a start-up environment with a cross-functional role
You love to work with numbers and data in general and have a basic understanding of accounting as well as using business intelligence tools (e.g. Tableau, Looker, or similar)
Experience with the travel / touristic industry is a big plus
You are able to work independently and are eager to assume responsibility in fast-growing environment
You understand the challenges of a dynamic start-up environment and are able to learn and adapt quickly
You love to communicate and collaborate with other people and understand the role of a finance department as a service provider for our internal and external stakeholders
You are fluent in German (min. C1) and English (other languages are a plus) and not shy to work in an international context
Didn't find anything that suits your style? No problem! We’re always looking for new talent, so send us your CV anyway.