Financial Accountant DATEV Company Accounting

Project overview

As a Financial Accountant with DATEV Company Accounting, you will take on a central role in ongoing financial accounting, ensuring that business transactions are recorded completely, correctly, and comprehensibly. You will work independently, in a structured manner, and with great care on the recording and reconciliation of various financial data. The focus will be particularly on bank accounts, credit card statements, outgoing invoices, and open booking items.

You will coordinate closely with management and with the tax advisor or ongoing financial accounting, and your reliable work will create a solid foundation for monthly and annual closing activities. A special focus will be on processing existing accounting backlogs and on the correct reconciliation between sevdesk and DATEV Company Accounting. Your experience in the environment of corporations, especially limited liability companies (GmbHs), will enable you to confidently classify even complex issues and work towards solutions.

You will independently, completely, and appropriately record bank accounts.

You will carefully process and reconcile credit card statements.

You will perform regular account reconciliations and analyze discrepancies.

You will clarify open booking items in close coordination with management.

You will process and reconcile outgoing invoices in sevdesk.

You will reconcile data from sevdesk with the financial accounting in DATEV Company Accounting.

You will request missing documents, check their completeness, and assign them to the corresponding business transactions.

You will systematically and comprehensibly process existing accounting backlogs.

You will prepare a complete and proper handover to the tax advisor or ongoing financial accounting.

You will handle sensitive company and financial data with confidentiality at all times.

Requirements

For this position, you have more than three years of practical project experience in the financial accounting of corporations, especially limited liability companies (GmbHs). You are very proficient in DATEV Company Accounting and can independently handle ongoing booking processes, reconciliations, and open items. Furthermore, you bring sound experience with sevdesk, especially in the area of outgoing invoices. It is important that you have already gained demonstrable experience in processing accounting backlogs and can maintain an overview even with incomplete documentation.

You work precisely, conscientiously, and reliably, and you know how to consistently follow up on open points. As you will be handling confidential company data, we require a strong sense of responsibility and a high degree of discretion. Structured communication with management, the tax advisor, and internal contacts is a matter of course for you as part of professional collaboration.

You have more than three years of experience in financial accounting projects for corporations, especially limited liability companies (GmbHs).

You have very good knowledge of DATEV Company Accounting.

You have practical experience with sevdesk, especially with outgoing invoices.

You can demonstrate experience in the structured processing of accounting backlogs.

You have experience in independently recording bank accounts and in recording and reconciling credit card statements.

You are proficient in account reconciliations and clarifying open booking items.

You work independently, in a structured manner, carefully, and reliably.

You handle sensitive company data confidentially and responsibly.

You ideally have knowledge of DATEV Unternehmen online (DUO).

You communicate professionally and coordinate purposefully with relevant contacts for clarification.

Additional Information:

Project No.: 1084117

Position Type: Location: Start: 02.11.2026 Duration: 4M

Project details

• Start: 02.11.2026
• Duration: 4M
• Location: DE
• Languages: German