About this role
Role Overview
- Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
- Record journal entries to close books on a monthly basis.
- Reconcile assigned accounts on a monthly basis.
- Record invoices, obtain approval, and generate payments.
- Manage collection of tax identification details (e.g., Steuer-ID / VAT ID), support contractor income tracking, and ensure VAT compliance where applicable.
- Organize and maintain vendor records.
- Coordinate with auditors for interim and annual audits.
- Provide necessary documentation and support during audits.
- Ensure compliance with internal controls and accounting standards.
- Ad hoc projects.
- Crosstrain and back up other team members when necessary.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounting roles, with a focus on accounts payable, accounts receivable, and general ledger.
- Strong understanding of German GAAP accounting principles and processes.
- Experience with accounting software and business tools like Sage Intacct, Zoho, Hubspot, Ramp, etc.
- Skilled multitasker and able to prioritize tasks in a fast-paced environment.
- Excellent analytical, problem-solving, and organizational skills.
- Strong attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Committed to maintaining confidentiality of company information.