Finance Specialist (m/w/d) für Buchhaltung & Controlling

This part-time position involves managing preparatory financial accounting for a growing Berlin-based physiotherapy group. The role requires reviewing incoming and outgoing invoices while monitoring cash flows, account movements, and direct debits across multiple locations. You will be responsible for verifying, categorizing, and archiving all receipts and bank statements in both digital and physical formats. Additionally, the job entails checking cash records and monthly reports to ensure all accounting documents are complete before uploading them to the ETL/PISA system for the external tax office. The position also includes tracking open receivables and penalty fees, as well as coordinating with practice managers regarding payments and settlements. You will support internal financial controls and maintain communication with the tax office, service providers, and internal contacts. Managing deadlines for finance-related processes and maintaining the archive in compliance with legal retention periods are also key duties. The advert specifies the use of the ETL/PISA software for document preparation. No specific prior experience, formal qualifications, or language requirements are mentioned in the text. The role is based in the Berlin-Wedding district and is designated as part-time. This opportunity suits a motivated individual who can serve as the central link between the practice locations, management, and external accounting partners.