Accountant (m/f/d)
Core
Manage day-to-day accounting activities, month-end/year-end closing, and financial reporting for German legal entities within an international software group.
Role type
Senior Accountant (German GAAP)
Builds
Reliable financial records, management reports, and compliant tax filings for German entities
Domain
Software industry, German accounting (HGB) and tax
Required skills
German accounting (HGB), German tax compliance, accrual accounting, financial reconciliations, journal entries, Microsoft Excel, NetSuite
Preferred skills
Multi-entity accounting, multi-currency accounting, SaaS industry experience
Responsibilities
Manage day-to-day accounting activities for German legal entities, Support month-end and year-end closing procedures, Prepare balance sheet reconciliations, Follow up with vendors regarding missing invoices and prepare cost accruals, Process supplier payments and bank transfers, Reconcile intercompany transactions, Prepare German VAT filings and support payroll tax declarations, Assist with the preparation of annual financial statements, Maintain and strengthen internal financial controls, Review and improve existing accounting processes, Prepare financial KPIs and management reports, Support monthly variance analysis
Seniority
Mid-level, hands-on IC