About this role
Role Overview
- 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.
Requirements
- 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.
Benefits
- 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.