Finance & Accounting Manager (all genders)
Core
Finance & Accounting Manager supporting sustainable growth through clean numbers, reliable processes, and building in-house finance processes for Stapelstein®.
Role type
Finance & Accounting Manager
Builds
Monthly and annual financial statements, intercompany reconciliations, payroll, and tax filings.
Domain
Non-profit / Social Enterprise (playground equipment) + Finance
Required skills
General Ledger accounting, Sub-ledger accounting, Month-end and year-end closing, Accounts Payable/Receivable, Cash management, Tax compliance (VAT), Payroll accounting, Process optimization, AI tool usage (Claude), DATEV, Excel, Power BI
Preferred skills
Reporting or Controlling experience, English language skills
Technologies
DATEV, Excel, Power BI, Claude
Responsibilities
Process ongoing financial accounting including verification, posting, and booking of invoices; Reconcile general and sub-ledgers and clear open items; Manage cash flow, creditor/debtor accounting, and debt collection; Support intercompany reconciliation with group companies; Assist with VAT pre-assessments and summary reports (including OSS) in coordination with tax advisors; Actively participate in the In-house Accounting project to build and optimize internal finance processes; Support monthly and annual financial statements by preparing entries (including accruals and provisions) and compiling relevant documents; Support payroll accounting, book settlements, and reconcile payroll accounts; Utilize AI tools like Claude for reconciliations, audits, and automating routines.
