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homewise GmbH

Online Accountant

homewise GmbH

. Manage accounts receivable and accounts payable for real estate clients .

Posted 11/10/2026full-timeRemote • GermanyMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing accounts receivable and accounts payable, with a strong focus on financial accounting and invoice processing. Proficient in maintaining accurate property and billing data while collaborating effectively with various departments.

Highest-signal resume keywords
Accounts Receivable ManagementAccounts Payable ManagementInvoice VerificationAccount ReconciliationFinancial Accounting

ATS Keywords

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Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills
Financial AccountingInvoice ProcessingPayment ProcessingBank ReconciliationLedger Management
Soft Skills
Strong Numerical AptitudeMeticulous ApproachService OrientationWillingness to LearnIndependent Work
Tools & Technologies
Accounting SoftwareDigital ApplicationsZoho
Certifications & Qualifications
Relevant DegreeCompleted Commercial Training
Industry Keywords
Real Estate AccountingBilling Data ManagementOperating-Cost StatementsDunning ActivitiesPayment Discrepancies

About the role

Key responsibilities & impact
  • Manage accounts receivable and accounts payable for real estate clients
  • Review, code, and post incoming and outgoing invoices
  • Record, allocate, and monitor incoming and outgoing payments
  • Reconcile bank transactions and ledger accounts, and resolve payment discrepancies
  • Monitor outstanding receivables and handle collections and dunning activities
  • Support the preparation and review of operating-cost, service-charge, and property-management fee statements
  • Maintain and update property and billing data in the management system
  • Collaborate with specialist departments and resolve accounting-related queries
  • Prepare and take responsibility for operating-cost statements and billing runs for clients

Requirements

What you’ll need
  • Completed commercial training, a relevant degree, or relevant professional experience in accounting
  • Good knowledge of financial accounting, particularly accounts receivable and accounts payable
  • Experience in invoice verification, account reconciliation, and payment processing
  • Proficiency with standard accounting software and digital applications
  • Excellent written and spoken German
  • Structured, meticulous, and independent approach to work
  • Strong numerical aptitude, willingness to learn, and a strong service orientation
  • Knowledge of real estate accounting or experience with Zoho is an advantage
  • Career changers are welcome with completed commercial training or a relevant degree

Benefits

Comp & perks
  • Fixed working hours, Monday to Friday, from 8:00 a.m. to 5:00 p.m.
  • Attractive fixed salary
  • Excellent development and advancement opportunities
  • Secure position with a permanent employment contract
  • New technology – you will receive a new or refurbished laptop and accessories
  • Buddy program with a dedicated contact person
  • Friendly and collegial working environment
  • Cross-functional collaboration and open communication
  • Direct collaboration with department heads and managing directors
  • Flexible remote working environment designed to support a healthy work-life balance