Intercompany & Subledger Accountant (f/m/x)
vor 13 Stunden
Nuventura is a Berlin-based climate tech company developing a new generation of medium-voltage switchgear that is both highly innovative and environmentally sustainable. With our patented gas-insulated technology, we replace SF₆ — one of the most harmful greenhouse gases — with clean, dry air, while maintaining the same reliability and performance as conventional systems.
Our mission is to accelerate the global transition toward sustainable electrical infrastructure. To achieve this, we work at the intersection of deep engineering expertise, industrial partnerships, and rapid product development. Our product portfolio is expanding quickly through new development projects and international scaling activities. As an interdisciplinary and engineering-driven company, we enable utilities and manufacturers worldwide to adopt SF₆-free technology and make power grids future-proof.
We are looking for an experienced Intercompany & Subledger Accountant (f/m/x). This role is critical for maintaining the integrity of our financial records supporting compliance with international accounting standards. You will work at the intersection of sub-ledger accounting and group consolidation utilizing Odoo as our primary platform. Beyond intercompany activities you will support general accounting operation including accounts payable/ receivable processes, invoice and payment approvals and day-to-day transaction processing. The position requires strong technical accounting skills combined with the ability to navigate intercompany relationships and international trade requirements, closely liaising with our daughter entities.
TasksIntercompany Accounting & Consolidation
- Manage intercompany accounting across international entities, including booking of intercompany receivables and payables with accurate account coding and documentation
- Handle intercompany billing processes (invoice creation, validation, alignment with group entities)
- Prepare intercompany elimination entries and support group consolidation activities
- Maintain intercompany confirmations and documentation in close collaboration with subsidiary finance teams, especially our entity in India
General Ledger & Sub-Ledger Accounting
- Post general ledger entries for routine accounting transactions such as accruals, deferrals, asset postings, write-offs, and adjustments
- Ensure accurate sub-ledger accounting and reconcile sub-ledger balances with the general ledger on a regular basis
- Perform postings in DATEV and our ERP system Odoo
Accounts Payable, Receivable & Payment Management
- Process accounts payable and receivable transactions, verifying invoices for accuracy, completeness, and proper authorization
- Prepare and execute payment runs, including approval workflows for intercompany and third-party payments
- Monitor payment terms and coordinate timely payment execution
Reconciliation, Reporting & Compliance
- Perform regular reconciliations and promptly investigate and resolve discrepancies
- Maintain a complete audit trail for all intercompany transactions with proper supporting documentation
- Prepare financial reports and analyses related to intercompany activities
- Ensure compliance with transfer pricing policies, international accounting standards, and international trade regulations
Month-End Close, Audits & Stakeholder Coordination
- Support group month-end and year-end close by delivering accurate schedules, documentation, and analyses on time
- Assist with external audit requests and internal finance inquiries
- Coordinate internal and external finance communication, tracking action items and follow-ups
- Manage interest and loan agreements to ensure correct accounting treatment and compliance
- Qualification as accountant (f/m/x), tax clerk (f/m/x), or industrial clerk (f/m/x) with strong accounting focus
- 3–5 years of accounting experience, especially in sub-ledger and intercompany accounting
- Strong knowledge of GAAP and/or IFRS and financial statement preparation
- Experience with consolidation and intercompany eliminations
- Confident user of ERP systems and Excel
- Fluent German and English
- Experience in an international environmentProactive, hands-on mindset with strong ownership
- You will be part of an innovative group of high-performance and experienced people from diverse backgrounds.
- We are committed to your growth and will challenge you directly to become the best professional version of yourself.
- We believe in a culture of trusted ownership, caring meritocracy, and constructive feedback where we elevate each other and challenge the status quo.
- A sustainable, down-to-earth, and passionate company.
- Free snacks, drinks and fruit basket every day.Exciting and regular team events, including a Christmas party, summer celebrations with a budget for departmental events.
We are looking forward to your application Please send your resume.
Nuventura is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
-
Intercompany & Subledger Accountant (f/m/x)
vor 13 Stunden
Berlin, Berlin, Deutschland Nuventura VollzeitNuventura is a Berlin-based climate tech company developing a new generation of medium-voltage switchgear that is both highly innovative and environmentally sustainable. With our patented gas-insulated technology, we replace SF₆ — one of the most harmful greenhouse gases — with clean, dry air, while maintaining the same reliability and performance as...
-
Accountant (m/f/d)
vor 1 Woche
Berlin, Berlin, Deutschland We Love X GmbH VollzeitAbout the JobIn this role, you will own the end-to-end Accounts Payable (AP) cycle at WLX. You make sure that all vendor invoices are processed correctly and paid on time, creating the basis for reliable financial data and smooth collaboration with our partners and internal teams.In your first months, you will take over all AP transactions and processes,...
-
accountant (f/m/x)
Vor 2 Tagen
Berlin, Berlin, Deutschland Macopharma VollzeitPosition descriptionJob titleACCOUNTANT (F/M/X)Contract typePermanent contractJob descriptionMacopharma, an innovative international leader in blood processing solutions present in 84 countries, is recruiting a motivated and rigorous Accountant to strengthen its finance team in Langen, Germany.Main Responsibilities:Maintain both general and analytical...
-
Accountant (m/f/d)
vor 2 Wochen
Berlin, Berlin, Deutschland We Love X Vollzeit 45.000 € - 75.000 € pro JahrAbout the JobIn this role, you will own theend-to-end Accounts Payable (AP) cycleat WLX. You make sure that all vendor invoices are processed correctly and paid on time, creating the basis for reliable financial data and smooth collaboration with our partners and internal teams.In your first months, you willtake over all AP transactions and processes,...
-
Accountant (m/f/d)
vor 2 Wochen
Berlin, Berlin, Deutschland We Love X GmbH Vollzeit 60.000 € - 90.000 € pro JahrAbout the JobIn this role, you will own the end-to-end Accounts Payable (AP) cycle at WLX. You make sure that all vendor invoices are processed correctly and paid on time, creating the basis for reliable financial data and smooth collaboration with our partners and internal teams.In your first months, you will take over all AP transactions and processes,...
-
Financial Accountant
Vor 2 Tagen
Berlin, Berlin, Deutschland Amadeus Fire VollzeitReferenz Sind Sie zahlenaffin, analytisch stark und bereit für eine verantwortungsvolle Aufgabe im Bereich der Finanzbuchhaltung?Wir suchen für ein renommiertes Unternehmen im Bereich der erneuerbaren Energien ab sofort einenFinancial Accountant (m/w/d)in Vollzeit. Die Position wird im Rahmen der Direktvermittlung besetzt. Sie werden direkt beim...
-
Accountant / Finanzbuchhalter (f/m/x)
vor 2 Wochen
Berlin, Berlin, Deutschland BRAINEFFECT VollzeitÜBER UNSBRAINEFFECT ist eines der am schnellsten wachsenden E-Commerce-Unternehmen für Mind Nutrition in Deutschland.Unsere Vision: Eine Welt, die Mind Nutrition als Schlüssel für ein glückliches und gesundes Leben versteht – denn wer seinen Geist richtig nährt, lebt besser.Unser internationales Team ist ambitioniert. Gemeinsam arbeiten wir mit...
-
Accountant / Finanzbuchhalter (f/m/x)
vor 1 Woche
Berlin, Berlin, Deutschland BRAINEFFECT VollzeitÜBER UNSBRAINEFFECT ist eines der am schnellsten wachsenden E-Commerce-Unternehmen für Mind Nutrition in Deutschland.Unsere Vision: Eine Welt, die Mind Nutrition als Schlüssel für ein glückliches und gesundes Leben versteht – denn wer seinen Geist richtig nährt, lebt besser.Unser internationales Team ist ambitioniert. Gemeinsam arbeiten wir mit...
-
Senior Accountant
vor 2 Wochen
Berlin, Berlin, Deutschland selected heads GmbH Vollzeit 45.000 € - 60.000 € pro JahrAls spezialisierte Personalberatungsboutique bringen wir die besten Talente im Finanzbereich mit führenden Unternehmen in Berlin zusammen. Im Auftrag unserer Mandanten suchen wir aktuell wieder nach der passenden Persönlichkeit für die Position Senior Accountant / Bilanzbuchhalter (gn).Fühlen Sie sich angesprochen? Dann bewerben Sie sich...
-
CEO / Management Associate (f/m/d)
Vor 2 Tagen
Berlin, Berlin, Deutschland Lunar X VollzeitYour roleFor our Berlin headquarters, we are seeking an CEO / Management Associate (f/m/d) who will support our CEO, Clemens Semelmayer, and play a key role in the day-to-day operational business.Key ResponsibilitiesStrategic Support for the CEOWork closely with the CEO on operational and strategic topicsStructure complex issues, derive actionable...