• 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

• Prepare for review, monthly financial close activities through preparation and posting of journal entries, account reconciliations, and variance analysis • Record day to day financial transactions and complete posting in both AP/AR • Reconcile daily invoices and monthly statements and pay them by scheduling and preparing checks and credit card payments, reconcile bank and credit card statements • Maintain records, with a high degree of accuracy and attention to detail • Process and handle payroll in a timely manner • Analyze transactions and prepare reports • Prepare Sales & Use Tax, Quarterly Estimates, Year End 1099 forms for final review • Contribute to a strong client relationship through positive interactions and timely responses