Team Lead Accounting
vor 2 Wochen
Are you an experienced Accountant with a solid knowledge of IFRS and German GAAP? Are you looking for a next step in your career and are you ready for a new challenge in Accounting? Then keep reading
**All about the role**
- Sets day-to-day operational objectives for the team.
- Driving efficient and effective period end close processes for the legal entity.
- Responsible for compliance with globally determined rules and regulations and country specific legislation.
- Ensures policies, practices and procedures are understood and followed by direct reports, and/or other stakeholders.
- Responsible for completing the required consolidation schedules per legal entity.
- Determines the threshold, based on materiality per entity.
- Providing non-statutory financial information to Country Finance Leads.
- Ensuring the delivery of R2R services by reviewing revenue postings, asset accounting, distribution key, inter-company uploads, YTD payroll reconciliation is reviewed as a part of the Balance Sheet Account Reconciliation Process.
- On a monthly basis preparing the Profit & Loss and Balance Sheet report per entity and responsible for following up on financial statement remarks.
- Performs the analytical review of variances and reasons for deviations.
- Approving manual journal entries and accruals.
- Reviewing the netting process for prepaid expenses, VAT, AP/AR and inter-company affiliates.
**Can you deliver**:
- You are fluent in English and in German
- Experience and understanding of Finance Operations.
- Degree (Bachelor 's in accounting finance or equivalent) + Professional qualification (e.g., CPA, ACCA).
- 4-6 years of experience in the R2R domain function.
- Demonstrate knowledge of GAAP and IFRS guidelines.
- Experience in Workday and OneStream Consolidation Tool are preferred.
- Management skills with experience in leading and managing a small team.
- Good communication skills to collaborate with various cross functional stakeholders (especially the Country Finance leads).
- Positive attitude, collaborative, team player and comfortable in a fast-growing environment that changes as the business grows
- Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
- Strong work ethics
**We think that your expertise deserves great rewards. Here at Just Eat Takeaway you’ll enjoy**:
- Competitive salary
- A Lieferando Pay credit of 90€ monthly to have delicious food delivered to your workplace
- A monthly travel allowance of 64€
- A company pension plan model with employer subsidy of 20%
- Extra allowance for home office equipment
- Hybrid working model to maintain a healthy work-life balance
- Strong focus on your personal development (Workshops, trainings)
- A brand new and energy-efficient office in the heart of Berlin, near Schlesisches Tor and directly at the Spree
- Regular team events like a ski trip, Christmas party, etc.
**More about us**
Want to know more about our company vision, culture or career growth opportunities? Have a look on our careers site or watch this video.
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