Preparation of monthly, quarterly and annual financial statements in accordance with the German Commercial Code (HGB) for subsidiaries of the maincubes group
Preparation of VAT pre-declarations and support with tax returns
Account reconciliations and maintenance of the general ledger, including reconciliation of intercompany and balance sheet accounts
Coordination with group accounting in the preparation of the consolidated group financial statements
Monitoring and coordination of payment processes
Contributing to the development and optimization of accounting processes
Point of contact for auditors, tax advisors and internal departments
Support for the ongoing optimization and digitalization of financial processes

At least 3–5 years of verifiable experience in preparing individual financial statements within a group
Certified Balance Sheet Accountant (Bilanzbuchhalter (IHK)) qualification or higher (e.g., Master’s degree)
Several years’ professional experience as a senior general ledger accountant, ideally in an SME
Very good knowledge of the German Commercial Code (HGB)
Knowledge of tax law is an advantage
Confident use of accounting software (e.g., Oracle NetSuite) and MS Office, especially Excel
Structured, independent and reliable working style
Strong numerical aptitude and analytical skills
Team player with strong communication skills

Competitive salary and bonus
Company pension scheme and capital-forming payments (vermögenswirksame Leistungen)
30 days of annual leave
20 days of workation
Hybrid, highly flexible working environment
Corporate benefits: employee discounts
€50 monthly tax-free benefit via the Spendit Card
Broad range of tailored training opportunities
Long-term secure position with exciting development opportunities
Strong team spirit with Christmas parties and team events

Senior Accountant, Certified Balance Sheet Accountant (IHK)

Key skills