Group Accountant

This is a fully remote position, open to applicants in Germany.

📋 Description

• Oversee and manage monthly consolidation processes in accordance with German GAAP (HGB) and IFRS, which includes intercompany eliminations, reconciliations, and reporting.

• Enhance consolidation logic within NetSuite.

• Analyze and address intercompany balances and foreign exchange variances among subsidiaries.

• Lead the preparation of annual financial statements at both group and individual entity levels.

• Provide assistance in accounts receivable (AR) and accounts payable (AP) processes as required.

• Review and process vendor invoices, credit notes, and dunning procedures.

• Assist with the monthly review of open items for accounts payable and accounts receivable.

• Participate in internal Finance projects aimed at process enhancement, system improvements, and reporting initiatives.

• Document and implement new Finance processes.

• Manage cross-functional Finance and Operations matters.

• Contribute to special projects, including system implementations, adjustments to the chart of accounts, and structural modifications.

• Provide support for bank postings and reconciliations as a backup.

• Prepare VAT advance returns and manage tax-related account corrections as necessary.

• Report directly to the Senior Manager of Accounting.

⛳️ Requirements

• A degree in Business Administration, Economics, Accounting, or a related field; alternatively, an IHK-certified accountant or similar qualification.

• A minimum of 5 years of professional experience in accounting, auditing, or financial analysis, with a strong emphasis on group accounting and consolidation.

• Familiarity with German GAAP (HGB).

• Knowledge of IFRS is a plus.

• Experience with ERP systems, preferably NetSuite or similar systems like SAP or Microsoft Dynamics.

• Understanding of intercompany structures, eliminations, and foreign exchange valuation.

• Project experience is advantageous.

• A highly accurate, pragmatic, and solution-oriented approach to work.

• Excellent communication skills.

• Ability to manage multiple tasks concurrently with flexibility and enthusiasm.

• Proficient in German and possess good English skills (B2+) are essential.

🏝️ Benefits

• 30 days of annual leave plus an additional 5 leave days and 5 days for baby leave, prorated according to the work schedule.

• Discounts available at sustainable online retailers.

• An opportunity to be part of a company leading in clean-tech innovation.

• A welcoming team environment from day one.

• Genuine equal opportunities and a diverse workplace culture.