Dein persönlicher KI-Karriere-Agent
Month-end close support for German entities, including journal entries and balance sheet reconciliations. At least 3 years of German accounting (HGB) and tax experience required. SaaS industry background, multi-currency experience a plus.
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Anforderungen
- At least 3 years of accounting experience
- Hands-on German accounting (HGB)
- Hands-on German tax requirements
- Software / SaaS industry experience
- Multi-currency or multi-entity experience (plus)
- Solid accrual accounting understanding
- Professional accounting or bookkeeping qualification (asset)
- Proficient in MS Office, especially Excel
- NetSuite experience (plus)
- Detail-oriented and diligent
- Accuracy and reliability in work
- Enjoy bringing order to messy ledgers
- Enjoy bringing order to open items
- Enjoy bringing order to old processes
- Self-motivated
- Independent work in remote setup
- Ownership and initiative
- Team player
- Enjoys working closely with colleagues
- Proactive communication, even remotely
- Curious and quick to learn new systems
- Wish to grow and take on responsibility
- Fluent German (written and spoken)
- Fluent English (written and spoken)
- Based in Europe
- Authorized to work in country of residence
- Located in or near Berlin (plus)
Aufgaben
- Support month-end and year-end close for German entities
- Prepare journal entries and accounting analysis
- Prepare balance sheet reconciliations
- Support balance sheet review
- Follow up with vendors on missing invoices
- Prepare cost accruals for P&L review
- Process payments and bank transfers
- Ensure approvals are in place for payments
- Reconcile intercompany transactions
- Prepare German VAT filings
- Support payroll tax filings with providers
- Support annual financial statements under HGB
- Support statutory audits
- Support tax filings
- Ensure key controls and procedures are followed
- Clean up messy or outdated processes and ledgers
- Implement proper structures for processes and ledgers
- Prepare financial KPIs and reporting for the finance team
- Check financial KPIs and reporting for accuracy
- Support monthly variance analysis of actuals against budget
- Support monthly variance analysis of actuals against forecast
- Work closely with the finance team on daily operations
- Work closely with the finance team on reporting
- Work closely with the finance team on special projects
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Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Valsoft Corporation erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Zur Originalanzeige bei Valsoft CorporationÜber das Unternehmen
Seekda is a global hospitality technology platform simplifying hotel operations, boosting bookings, and enhancing guest experience with an all-in-one ecosystem.
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