• Recording Financial Transactions: Enter daily financial transactions into accounting software or ledgers, ensuring all entries are accurate, complete, and supported by appropriate documentation. • Accounts Payable: Track incoming invoices, verify their accuracy, code expenses, prepare payments, and maintain vendor records. • Accounts Receivable: Prepare and send invoices to clients, monitor payments, follow up on overdue accounts, and process incoming receipts. • Bank Reconciliation: Reconcile bank statements against internal records to identify and resolve discrepancies, ensuring the accuracy of cash balances. • Payroll Processing: Assist with the preparation and processing of employee payroll, including calculating hours, commissions, overtime, deductions, and ensuring compliance with relevant laws. • Expense Tracking: Monitor company expenditures, categorize transactions, and flag unusual items for management review. • Financial Reporting: Assist in preparing periodic financial statements, budgets, and management reports to support business decisions. • Tax Preparation Support: Gather and organize financial records for tax filing, and liaise with accountants or auditors during tax season or audits. • Compliance: Ensure that all financial transactions comply with relevant laws, regulations, and company policies. • Document Management: Maintain orderly financial filing systems—for receipts, invoices, contracts, and other critical documents. • Communication: Directly liaise with management. • Continuous Improvement: Identify opportunities to streamline accounting processes, implement best practices, and adopt new technologies or systems to enhance efficiency.

• Manage a client portfolio (micro-businesses / SMEs) independently, including the full preparation of annual financial statements and tax filings • Provide daily client support: advisory services, responding to client needs, and translating financial information into plain language for non-experts • Actively contribute to the digitalisation of accounting processes: implementing modern tools, automating tasks, and optimizing workflows • Work closely with support and technical teams to ensure efficiency, compliance, and service quality • (Optional depending on level) Act as a mentor to junior staff and support team development

• Record and categorize daily transactions (sales, expenses, payments) in our clients’ accounting software. • Manage accounts payable and receivable – issue invoices, process bills, monitor aging, and follow up on outstanding items. • Reconcile bank and credit‑card accounts weekly and investigate discrepancies. • Maintain the general ledger, ensuring that debits and credits are posted to appropriate accounts and that entries are accurate. • Prepare bank deposits, verify receipts and maintain organized digital records of cash/check transactions for supervisors and managers. • Assist with payroll processing, vendor payments and other routine tasks such as purchasing, billing and tracking overdue accounts. • Help with client onboarding, including cleaning up historical books and setting up new systems and processes. • Support the clients regarding day‑to‑day transaction questions; answer inquiries and provide updates. • Flag anomalies or issues to the Client Accountant or Accounting Manager promptly so they can address them. • Follow SPRCHRGR’s established SOPs, document your workflows, and suggest improvements to enhance efficiency. • Collaborate closely with Client Accountants and Accounting Managers to ensure seamless month-end and year-end closes. Provide the data and schedules they need so they can focus on higher-level reporting and analysis. • Participate in cross‑training and capacity planning with other bookkeepers to balance workloads and maintain coverage during vacations or peak periods. • Contribute to a positive, client‑first culture by communicating professionally and maintaining client confidentiality at all times.

Du suchst einen Nebenjob? Du sprichst mindestens eine Fremdsprache? Wir von Nachhilfeunterricht suchen Tutoren für die verschiedensten Sprachen, um unseren Schülern Privatunterricht zu geben. Gib Online- oder Präsenzunterricht und verdiene zwischen 15-35€ pro Stunde. Aufgaben - Unterrichte Schüler in ganz Deutschland online von zu Hause aus oder in deiner Nähe und teile dir deine Arbeitszeiten flexibel ein - Wähle die Themen von denen du selbst begeistert bist und biete deinen Unterricht auf der Grundlage deiner Kenntnisse und Erfahrungen an Qualifikation - Keine Vorkenntnisse im Unterrichten erforderlich - Sehr gute Kenntnisse in dem Unterrichtsfach - Selbstständige und strukturierte Arbeitsweise Benefits - Flexible Arbeitszeiten, bestimme den Zeitplan je nach deiner Verfügbarkeit - Home Office: Möglichkeit Remote/von zu Hause aus zu arbeiten - Du bestimmst den Preis deines Unterrichts (15-30€/h) - Du wirst Teil der größten Gemeinschaft von Privatlehrer*innen in Europa sein Um Teil unserer Nachhilfelehrer*innen zu werden, ist es nicht nötig, deinen Lebenslauf oder Leistungsnachweise einzureichen. Wir freuen uns auf dich! Über uns: Wir sind eines der führenden Nachhilfe- und Unterrichtsportale in Europa. Unsere Lehrer*innen unterstützen Schüler*innen in verschiedenen Schulfächern, Sprachen sowie technischen und künstlerischen Disziplinen. Die Plattform ermöglicht Lehrer*innen das Hochladen von Inseraten für Nachhilfe- oder Privatunterricht und bringt so Schüler*innen und geprüfte Nachhilfelehrer*innen zusammen. https://www.youtube.com/watch?v=gsYOvmONEjU