Senior Accountant
vor 1 Woche
- Contribute to the timely and accurate preparation of monthly, quarterly, and annual financial closing activities.
- Enter financial data, including revenues, accruals, provisions, deferrals, and reclassification entries into the ledger.
- Reconcile accounts, including intercompany accounts, with the general ledger.
- Support the consolidation of financial statements.
- Collaborate with auditors in conducting internal and external audits.
- Assist various departments and international accounting teams in addressing accounting issues and queries.
- Drive improvements in the efficiency of accounts payable and employee expenses processes.
- Support the AP team in accurately recording and classifying vendor bills and paying them within specified terms.
- Create and enforce accounting processes, maintaining general ledger accounts, and gathering supporting documentation.
- Develop and document solutions to complex accounting decisions and tax issues in collaboration with tax advisors.
- You hold an academic degree in accounting or a comparable education/qualification.
- You possess fluent German and good written and spoken English skills.
- You have several years of practical experience in financial accounting, including General Ledger and Accounts Payables functions.
- You have a strong ability to handle German Local GAAP (HGB), IFRS, and German Tax matters, with a desire to continuously improve in these areas.
- You have extensive knowledge of accounting and accounting management principles, as well as general ledger and accounts payables processes.
- You have experience with accounting software and ERP systems, with Oracle Netsuite being an advantage.
- You have experience in supporting statutory audits of annual financial statements and tax audits.
- You possess exceptional attention to detail, excellent time management, and organizational skills.
- You are able to work in a fast-paced environment where accuracy and problem-solving skills are crucial.
- We foster an open and caring environment where everyone feels welcome and comfortable.
- We have a diverse team of over 40 nationalities.
- We offer a modern and open office in the trendy Kreuzberg district with a view of the Spree River.
- We provide a personal training budget of 1,700 € and four full training days per year.
- We offer access to Udemy and Babbel for continuous learning.
- We provide free choice of hardware.
- We offer snacks, daily fresh fruit, and drinks at the office.
- We offer flexible working hours, home office, and 28 vacation days.
- We subsidize your membership with more than €20 per month for Urban Sports Club.
- We support a company pension scheme (Betriebliche Altersvorsorge) with 20%.
- We subsidize your corporate ticket with €25 per month (BVG Firmenticket for Berlin and HVV ProfiTicket for HH).
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