roclub

Senior Accountant – Accounting Build-Up & Operations

roclub

full-time

Posted on:

Location Type: Hybrid

Location: Berlin • Germany

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Job Level

Senior

Tech Stack

ERP

About the role

  • You will play a central role in further developing our internal accounting function.
  • Execute and continuously improve the day-to-day accounting operations in collaboration with external service providers.
  • Responsible for monthly, quarterly and annual financial statements prepared under local GAAP / IFRS.
  • Ensure accurate bookkeeping (general ledger, sub-ledgers, trial balance, account reconciliations) in compliance with all tax, commercial and regulatory requirements.
  • Manage accounts receivable, accounts payable and payment processes, including dunning/collections.
  • Support the selection and implementation of a new ERP system.

Requirements

  • Several years of professional experience in accounting, ideally in a fast-growing startup or scale-up.
  • Strong hands-on experience with month-end closings, general ledger, account reconciliations and closing processes.
  • Solid knowledge of local GAAP, and ideally IFRS.
  • Extensive experience with international accounting setups and consolidation of legally independent entities, particularly in GmbH / US Inc. structures.
  • Experience building accounting structures, implementing ERP systems and driving automation.
  • Business-fluent German and English.
Benefits
  • No specific benefits mentioned
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accountingfinancial statementsbookkeepinggeneral ledgersub-ledgerstrial balanceaccount reconciliationsmonth-end closingsGAAPIFRS
Soft Skills
collaborationcommunicationproblem-solvingattention to detailorganizational skills