Manage accounts payable and receivable processes, including invoice processing, reconciliations, and payment runs across our entities in Germany.
Ensure compliance with German accounting standards and tax regulations, applying your knowledge to maintain accuracy and reliability in financial reporting.
Support the migration to NetSuite by ensuring the accuracy and high quality of financial data.
Contribute to timely month-end and year-end closings with precise reporting and reconciliations.
Collaborate closely with the Senior Accountant, Finance & Controlling team, local auditors, vendors, and customers.

2–4 years of experience in accounting (AP, AR, or bookkeeping), ideally in a multinational or scaling company.
Holds an accounting degree or similar qualification, and professional certificates are a plus.
Has strong knowledge of German accounting standards and tax regulations, with the ability to ensure compliance and accuracy.
Is accurate, detail-oriented, reliable, and collaborative in working with colleagues and stakeholders.
Brings solid skills in bookkeeping, reconciliations, invoice management, and payment processing.
Is fluent in German and English. Any additional languages are welcome.
Has strong Excel skills.
Experience with NetSuite and Datev is an advantage, but not required.

Employee stock option plan
Unlimited holidays
Free nights and discounts at any Bob W location
Sports compensation
Voluntary health insurance
Oliva mental well-being platform access
Top-notch Apple hardware
Regular team events
Development and growth opportunities, including a personal learning and development budget
A multicultural, diverse, and rewarding work environment with a smart and highly motivated team.

Bob W.

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