Stellenbeschreibung
YOC AG * Berlin * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Schnelle Bewerbung * You are responsible for preparing the monthly and annual financial statements according to the German Commercial Code (HGB) for YOC Germany GmbH. * You handle the ongoing accounting tasks (general ledger, fixed assets, accounts receivable, accounts payable, etc.) independently and with full responsibility. * You manage payment transactions as well as dunning processes and receivables management. * You calculate and post monthly provisions and accruals to ensure accurate period-end closings. * Reconciling the balance sheet and P&L accounts of the company, including intercompany reconciliations, is also part of your responsibilities. * You prepare VAT returns/declarations and statistical reports (e.g., for the German Central Bank).