Accountant

• Responsibility for the ongoing financial accounting of the companies in Germany and Austria
• Preparation of monthly, quarterly and annual financial statements in accordance with HGB
• Participation in group reporting and coordination with international finance teams
• Analysis of variances, forecasting and further development of the reporting system
• Management and optimization of operational finance processes (accounts receivable, accounts payable, cash flow)
• Collaboration with tax advisors, senior management and other internal stakeholders
• Ensuring compliance with regulatory and tax requirements

Senior Accountant

• End-to-end closing responsibility for two distribution companies (balance sheet total > €50 million)
• Provide support for customer receivables from other teams
• Part of a site accounting team of 25 colleagues covering Germany and Europe for approximately 50 company codes
• Participate in company-wide projects
• Harmonize accounting across EMEA with a view to SAP S/4HANA

International Accountant – AT/CH

• Assist with the day-to-day management of the company's financial records, including maintaining accurate and up-to-date accounting records
• Perform bookkeeping tasks, including recording financial transactions and reconciling accounts
• Participate in the preparation of financial reports
• Support senior team members with financial analysis and reconciliations.
• Ensure compliance with German GAAP and tax regulations
• Approving of invoices and expenses
• Preparation and booking of accruals and provisions
• Maintenance of fixed assets
• Booking of bank statements and credit card reconciliations
• Processing and control of payments
• Reconciliation of balance sheet, income statement accounts and of creditors and customers
• Preparation of the VAT declaration and tax reports
• Support by preparation of monthly and annual financial statements and audit

Accountant, German speaking

• Preliminary posting of incoming and outgoing invoices
• Checking invoices for formal requirements (in particular compliance with the German VAT Act — UStG)
• Management of OPOS (open items), cash records and travel expenses
• Providing complete documentation to our tax advisor
• End-to-end responsibility for our accounting processes, including optimization and documentation, ensuring compliance and quality
• Managing outstanding receivables (dunning, preparation for debt collection)
• Close coordination with our tax advisor

Accountant – Mini Job (part-time)

• Erstellung von Konzernabschlüssen sowie Quartals- und Jahresreportings
• Betreuung und Weiterentwicklung bestehender Konsolidierungsprozesse
• Integration neuer Gesellschaften in die Konzernstruktur
• Weiterentwicklung und Harmonisierung von Reporting-Standards und Datenstrukturen
• Analyse und Optimierung bestehender Prozesse und Abläufe
• Zusammenarbeit mit nationalen und internationalen Schnittstellen
• Unterstützung internationaler Gesellschaften bei Reporting- und Konsolidierungsthemen

Group Accountant – Konsolidierung

• Eigenverantwortliche Erstellung von Monats-, Quartals- und Jahresabschlüssen nach HGB
• Verantwortung für die laufende Finanzbuchhaltung und Kontenabstimmungen
• Erstellung von Umsatzsteuervoranmeldungen sowie weiteren steuerlichen Meldungen
• Bereitstellung und Aufbereitung verlässlicher Finanzdaten als Grundlage für Controlling, Forecasts, Reports und Management-Auswertungen
• Zusammenarbeit mit Steuerberatern, Wirtschaftsprüfern und Behörden
• Mitarbeit bei der Debitoren-Projektabrechnung
• Weiterentwicklung und Optimierung digitaler Buchhaltungs- und Finance-Prozesse
• Erstellung von Reports, Statistiken und Analysen für das Management
• Unterstützung im Zahlungsverkehr und Forderungsmanagement

Bilanzbuchhalter – Vollzeit oder Teilzeit

• Preparation and further development of the consolidated financial statements in accordance with IFRS
• Management of complex accounting and consolidation issues, including intercompany reconciliations
• Coordination of audits and collaboration with external auditors
• Involvement in transfer pricing arrangements and documentation
• Optimization of accounting and reporting processes at group level
• Acting as an interface to internal departments and external partners (auditors, tax advisors)
• Support for liquidity management and related processes
• Preparation of analyses and participation in projects and initiatives

Group Accountant – Service Sector

• Independently prepare and analyze monthly, quarterly and annual financial statements in accordance with the German Commercial Code (HGB)
• Support the preparation of the consolidated financial statements and consolidation processes within the corporate group
• Monitor and continuously improve closing and reporting processes with respect to quality and timeliness
• Manage central areas of financial accounting and ensure smooth operational processes
• Reconcile general ledger and subledger accounts as well as intercompany postings
• Serve as a competent interface for external auditors, consultants and internal departments
• Organize and support annual financial statement, tax and operational audits
• Provide professional support to management on financial and accounting matters
• Assist with tax-related issues and the preparation of regulatory filings
• Identify optimization opportunities within financial processes and drive their implementation
• Further develop digital workflows, reporting tools and automation solutions
• Participate in company-wide projects related to finance, reporting and compliance

Financial Accountant – Senior Accountant

• Join a collaborative and international finance team
• Take ownership of key areas within financial accounting
• Support the preparation of monthly, quarterly, and annual financial statements in accordance with German GAAP (HGB)
• Manage general ledger accounting, including journal entries, account reconciliations, and resolution of accounting issues
• Execute and support intercompany accounting processes, including reconciliations and coordination with international subsidiaries
• Contribute to group reporting and support the preparation of consolidated financial information under HGB
• Ensure accurate and timely execution of core accounting operations, including accounts payable processes and payment workflows
• Act as a key contact for external auditors and tax advisors during annual audits and compliance reviews
• Support tax-related topics such as VAT, transfer pricing, and withholding tax
• Drive continuous improvement of accounting processes, including standardization, documentation, and automation initiatives
• Actively develop and optimize the ERP system NetSuite and support finance transformation initiatives
• Collaborate closely with international finance teams across multiple entities and regions

• Proper recording and posting of all business transactions
• Monitoring and reconciliation of bank accounts
• Responsibility for payment transactions
• Support in the preparation of monthly and annual financial statements
• Handling of VAT-related matters
• Review and processing of travel expense claims
• Participation in the optimization of finance and accounting processes

Junior Accountant

• Support month-end, quarter-end, and year-end close processes, including journal entries, accruals, and account reconciliations across multiple entities.
• Assist with the preparation of financial statements and supporting schedules in line with applicable accounting standards.
• Process and review accounts receivables, ensuring accuracy and timely execution.
• Support intercompany accounting, including reconciliations and elimination entries.
• Maintain accurate records and documentation in NetSuite, ensuring data integrity across the general ledger.
• Assist in preparing schedules and documentation for external auditors and tax advisors during audit and year-end close cycles.
• Contribute to the continuous improvement of accounting processes, controls, and workflows.
• Collaborate with internal teams including FP&A, Legal, and P&C to resolve queries and support cross-functional finance needs.
• Support compliance with internal controls and accounting policies across all entities.

Accountant – Accounts Receivable, Billing

• Lead a team of three senior bookkeepers across two sites in Germany (Hückelhoven and Deggendorf)
• Take responsibility for and contribute to the timely preparation and submission of reporting packages under IFRS
• Coordinate with the Shared Service Center for accounts receivable and accounts payable in Austria
• Responsibility for and involvement in the preparation of German GAAP (HGB) annual financial statements
• Prepare liquidity plans and cash forecasts
• Oversee the full general ledger and fixed assets accounting
• Post and reconcile corporate income tax, deferred taxes and withholding tax
• Manage payment transactions
• Ensure timely provision of requested data to tax advisors and auditors
• Support and take on projects
• Assume responsibility for compliance coordination for our German locations

Senior Accountant, Team Lead

• Timely preparation, analysis and quality assurance of monthly and annual financial statements in accordance with German GAAP (HGB)
• Assessment of business transactions and correct accounting under HGB
• Preparation of VAT returns, tax returns and statistical filings
• Execution of intercompany reconciliations at national and international levels
• Working with large data sets, using Excel for analysis and process optimization
• Supporting the head of accounting and actively shaping financial processes

• Vielfältige Projekte, bei denen du die Haupt- und Nebenbuchhaltung unserer Kunden aktiv mitgestaltest
• Die Chance, innovative Prozesse im Accounting zu optimieren und voranzutreiben
• Fachliche Begleitung bei der Einführung und Weiterentwicklung von Systemen und Prozessen
• Ein agiles Team, in dem du praxisnahe Beratungslösungen umsetzt und aktiv an zukunftsorientierten Projekten mitarbeitest
• Deine persönliche und berufliche Weiterentwicklung steht im Fokus – mit maßgeschneiderten Entwicklungsplänen und internen Trainings in z.B. SAP S/4HANA, Power BI und Scrum

Buchhalter / Accountant – Consultant

• Perform general ledger accounting tasks including journal postings, period-end close activities, and maintenance of balance sheet and P&L accounts
• Prepare and post accruals, prepayments and other routine month-end adjustments
• Manage daily bank operations, including posting incoming and outgoing payments, preparing bank account reports, and performing daily reconciliations between bank statements and SAP accounts
• Ensure compliance with internal accounting policies and US GAAP requirements (German GAAP knowledge is a plus)
• Support month-end and quarter-end close processes, ensuring accuracy and timely completion of assigned tasks
• Execute cost center rebookings, intercompany transfers, and corrections of mispostings
• Maintain high-quality reconciliations and documentation in line with internal control standards
• Collaborate with internal teams to resolve discrepancies, clear open items, and improve accounting accuracy
• Support internal and external audits by preparing documentation and responding to audit queries

General Ledger Accountant – General Ledger Accountant

• Ensuring data and booking quality in plant management accounting in accordance with group standards, including coordination with plant teams, training on financial processes, and communication with other management accountants to harmonize accounts, bookings, and data.
• Monitoring and analyzing production costs, performing accruals, checking bookings, open orders, and invoice discrepancies.
• Supporting forecasts (IBP), data entry in Tagetik, and the creation of reports for decision-making processes at the plant.
• Controlling and maintaining relevant production and financial data such as bills of materials (BOM), work plans, stock levels, and inventory valuations, as well as performing inventory reconciliations and internal audits to ensure data quality.
• Supporting the mill controller with project calculations (CAPEX/OPEX), forecast updates, CIP initiatives, and the optimization, simplification, and automation of controlling processes.

Management Accountant

• Preparation of consolidated financial statements as well as quarterly and annual reporting
• Maintenance and further development of existing consolidation processes
• Integration of new entities into the group structure
• Development and harmonization of reporting standards and data structures
• Analysis and optimization of existing processes and workflows
• Collaboration with national and international stakeholders
• Support for international entities on reporting and consolidation matters

Group Accountant – Consolidation

• Eigenständige Durchführung der laufenden Finanzbuchhaltung inklusive Buchung, Kontenabstimmung und Vorbereitung von Abschlüssen
• Unterstützung bei Monats-, Quartals- und Jahresabschlüssen zur Sicherstellung termingerechter Finanzreportings
• Mitarbeit bei der Optimierung und Weiterentwicklung bestehender Finance-Prozesse und Strukturen
• Unterstützung im operativen Tagesgeschäft sowie Übernahme angrenzender Aufgaben innerhalb des Finance-Teams
• Zusammenarbeit und Abstimmung mit externen Steuerberater:innen sowie internationalen Ansprechpartner:innen
• Mitwirkung bei der Betreuung europäischer Tochtergesellschaften und internationalen Finance-Themenstellungen

• Utilize AI tools to streamline finance tasks, including Datev and Excel.
• Manage fiscal year closings and coordinate with external auditors.
• Ensure compliance with German payroll and tax laws.
• Deliver reliable results while meeting deadlines.
• Function independently and collaboratively within a team.
• Communicate effectively, using the BLUF (Bottom Line Up Front) method.
• Anticipate potential issues and act proactively to address them.

Accountant, Bilanzbuchhalter

• Own and maintain the AR aging report and ensure payment failure resolution SLAs are consistently met, with clear escalation paths documented and followed.
• Deliver collections, AR, and chargeback inputs to the month-end close calendar on time, every month, and resolve reconciliation breaks between Chargebee, Adyen, and NetSuite within agreed SLAs.
• Design, ship, and hand over at least three workflow automations or process improvements per year, each documented with runbooks and measured by manual hours saved or error rate reduction.
• Integrate AI tooling into at least one operational process — such as exception triage, write-off flagging, or partner reporting — with appropriate controls and human-in-the-loop review in place.
• Manage external partner relationships with Troy, Adyen, and Chargebee in a structured and professional manner, with mapped contacts, clear escalation paths, and regular performance touchpoints.
• Create and maintain SOPs and runbooks for all owned processes, documented to a standard that enables handover or audit without reliance on tribal knowledge.
• Establish and maintain a regular working rhythm with Product, CS, Legal, and Data on collections, disputes, and AR topics, ensuring no surprises for stakeholders.

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Senior Accountant

International Accountant – AT/CH

Accountant, German speaking

Accountant – Mini Job (part-time)

Group Accountant – Konsolidierung

Bilanzbuchhalter – Vollzeit oder Teilzeit

Group Accountant – Service Sector

Financial Accountant – Senior Accountant

Senior Accountant

Junior Accountant

Accountant – Accounts Receivable, Billing

Senior Accountant, Team Lead

Financial Accountant – Senior Accountant

Buchhalter / Accountant – Consultant

General Ledger Accountant – General Ledger Accountant

Management Accountant

Group Accountant – Consolidation

Accountant

Accountant, Bilanzbuchhalter

Senior Accountant, Collections & AR