Middle Accountant

2 нед. назад

55k–60k EUR / yearGermanyEuropeMiddleOnsiteC1

german gaapdatevnetsuitebookkeepingbank reconciliationsintercompany entries

Independent accountant responsible for full bookkeeping cycle and financial data management for an international video game commerce company.

About You You're a hands-on accountant who takes ownership. You're comfortable running the full bookkeeping cycle independently, not just executing tasks handed to you — from bank reconciliations to intercompany entries to preparing data for auditors. You know German GAAP (HGB) and GoBD requirements inside out, and you're excited (not intimidated) by the idea of helping migrate our accounting from DATEV to NetSuite. You're fluent in German and English, detail-oriented, comfortable with deadlines, and you like being the person who keeps the numbers clean and close on schedule. If you want real ownership over the accounting function for a growing international entity — this role is for you. About Us is a global commerce company with robust tools and services to help developers solve t

Own full-cycle bookkeeping for Berlin GmbH, including bank transactions, accounts payable (AP) invoice processing, and journal entries
Prepare monthly trial balance, journal entries, and supporting schedules
Manage intercompany accounting and reconciliations across group entities
Ensure bookkeeping is compliant with German GAAP (HGB) and GoBD documentation/retention requirements
Support the transition and ongoing operation of accounting records in NetSuite (migrating from DATEV), including coordination during the localization/integration period
Prepare and file VAT returns (Umsatzsteuervoranmeldung/Umsatzsteuererklärung) and corporate income tax returns, and prepare the annual financial statements (Jahresabschluss)
Prepare data packages and supporting documentation for external tax advisors (corporate tax, VAT returns) and auditors (annual statutory audit)
Assist with fixed asset accounting, accruals, and provisions
Support payroll-related accounting entries and coordination with HR/payroll providers
Respond to ad hoc requests from Internal Audit, Group Reporting, and external consultants (tax advisors, auditors)
Maintain proper invoice documentation in compliance with §14 UStG requirements

5+ years of hands-on accounting/bookkeeping experience, with demonstrated ability to independently run the full accounting function for a company, ideally within a German GmbH or an international group structure
Proven experience independently preparing and filing German VAT returns and corporate income tax returns, and preparing annual financial statements (Jahresabschluss) — Bilanzbuchhalter (IHK) qualification or equivalent practical experience is a strong plus
Solid working knowledge of German GAAP (HGB) and GoBD principles
Practical experience with DATEV; NetSuite experience is a strong plus (or willingness to learn quickly during migration)
Understanding of German VAT (Umsatzsteuer) fundamentals and invoice compliance requirements
Experience with intercompany accounting/reconciliations in a multi-entity environment is a plus
Comfortable working with bank transaction volumes and AP processing at a mid-size company scale
Strong attention to detail and comfort working with structured deadlines (month-end close, audit support)
Fluent in German and English (written and spoken) — role requires liaising with German tax advisors/auditors and an international finance team
Proficiency in Excel/Google Sheets; comfortable working with data exports and reconciliations
Prior experience supporting a statutory audit process
Exposure to transfer pricing / cost-plus intercompany models
Experience in a fast-growing tech, gaming, or payments company