Accountant

• Bookkeeping for the Hawk Group: The parent entity, Hawk GmbH and its various subsidiaries
• Accounts receivable: Posting invoices to the ERP, reconciling to the invoicing system, monitoring open items and allocating cash receipts
• Accounts payable: Processing and reviewing incoming supplier invoices, ensuring applicable approval flows are adhered to
• Bank & payments: Posting transactions from various bank account into the ERP and reconciling between them. Executing payment transactions
• Expense Reports/Reimbursements: Reviewing and processing employee travel and business expenses across the organization
• GL reconciliations: Posting of transactions and maintaining a reconciliation status for all balance sheet items, including; fixed assets, accruals, prepayments, deferred revenue, accrued revenue etc.
• Financial Reporting: Assisting in the preparation of budgets, forecasts, and monthly management reports
• Ad-Hoc Reports and Projects: Generating reports and participating in various projects as needed
• Statutory compliance: assist in the filing of various corporate tax/VAT submissions including local statutory filings, with the help of specialist tax advisors

• Independently prepare and analyze monthly, quarterly and annual financial statements in accordance with HGB
• Support the preparation of the consolidated financial statements and consolidation processes within the group
• Monitor and continuously improve closing and reporting processes with respect to quality and timeliness
• Oversee central areas of financial accounting and ensure smooth, efficient operations
• Reconcile general ledger and subledger accounts as well as intercompany postings
• Act as a competent interface for external auditors, advisors and internal departments
• Organize and accompany annual financial statement, tax and statutory audits
• Provide specialist support to management on financial and accounting matters
• Contribute to tax-related issues and the preparation of regulatory filings
• Identify optimization potential within financial processes and implement improvements
• Advance digital workflows, reporting tools and automation solutions
• Participate in company-wide projects related to finance, reporting and compliance

Financial Accountant, Senior Accountant

• Responsible for accounts payable and accounts receivable for the Noerr partnership (Noerr Partnerschaftsgesellschaft mbB)
• Support in preparing monthly and quarterly financial statements
• Assistance with the preparation of annual financial statements and tax returns
• Valuable support in optimizing and further developing accounting and finance processes

In-House Accountant, Financial Accountant, Certified Balance Sheet Accountant

• Processing accounts payable, accounts receivable and general ledger accounting.
• Preparation of monthly, quarterly and annual financial statements.
• Reconciliation of bank accounts and resolution of account discrepancies.
• Support for budgeting and forecasting.
• Ensuring compliance with statutory reporting and tax requirements.
• Supporting internal and external audits.
• Analyzing financial information and preparing status reports.
• Further development and optimization of accounting processes and internal controls.

Accountant, Bookkeeper

• Own defined GL areas incl. related month-end closing tasks
• Account reconciliations, journal entry preparation, balance sheet reviews, data-quality checks
• Audit-ready documentation for annual closing, external audits, internal reviews
• Concrete GL areas: fixed assets, accruals and deferrals (ARAP/PRAP), intercompany, account analysis, consolidation inputs
• HGB validation of accounting and reporting data, clarification of inconsistencies
• Support for ERP implementation and process improvements (testing, data validation, new GL routines)

Working Student, GL Accountant

• Independent preparation and analysis of monthly, quarterly and annual financial statements in accordance with the German Commercial Code (HGB)
• Support in the preparation of the consolidated financial statements and in consolidation processes within the corporate group
• Monitoring and continuous improvement of closing and reporting processes with respect to quality and adherence to deadlines
• Management of central areas of financial accounting and ensuring smooth operational processes
• Reconciliation of general ledger and sub-ledger accounts as well as intercompany allocations
• Act as a competent point of contact for external auditors, consultants and internal departments
• Organize and support annual financial statement audits, tax audits and operational audits
• Provide technical support to management on financial and accounting matters
• Assist with tax-related matters and the preparation of statutory filings and regulatory reports
• Identify optimization potential within finance processes and implement improvements
• Further develop digital workflows, reporting tools and automation solutions
• Participate in company-wide projects related to finance, reporting and compliance

Financial Accountant – Senior Accountant

• You will take full responsibility for our finance and accounting function and ensure our figures are always accurate, up to date and reliable.
• As the primary point of contact for all financial matters, you will provide the basis for sound decision-making in a growing SaaS company.
• Accounting: Independently perform ongoing financial accounting (accounts receivable, accounts payable, general ledger, bank reconciliations).
• Financial Statements: Prepare monthly, quarterly and annual financial statements in accordance with the German Commercial Code (HGB).
• Taxes & Compliance: Prepare VAT returns and work closely with our tax advisor and auditors.
• Reporting: Support monthly financial reporting and the preparation of key metrics for management and investors.
• Processes: Help design and optimize our financial processes and tools as the company grows.

Senior Accountant, Certified Balance Sheet Accountant

• Independently prepare and analyze monthly, quarterly and annual financial statements in accordance with German GAAP (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 regard to quality and timeliness
• Manage central areas of financial accounting and ensure smooth operations
• Reconcile general ledger and sub-ledger accounts as well as intercompany settlements
• Act as a professional interface for external auditors, consultants and internal departments
• Organize and support annual financial statement, tax and operational audits
• Provide technical support to management on financial and accounting matters
• Assist with tax-related issues and the preparation of statutory filings
• Identify optimization opportunities within financial processes and implement improvements
• Develop digital workflows, reporting tools and automation solutions
• Participate in company-wide projects related to finance, reporting and compliance

Bilanzbuchhalter – Senior Accountant

• Support our accounting team with the operational day-to-day tasks of financial accounting
• Independent handling of accounts receivable, accounts payable and general ledger accounting
• Coding, recording and posting of ongoing business transactions
• Verification, coding and posting of incoming invoices as well as preparation of outgoing invoices
• Support in processing and monitoring payment transactions
• Maintenance and reconciliation of accounts and resolution of outstanding items
• Participation in the preparation of monthly and annual financial statements
• Preparation of reports and support with reporting and internal analyses
• Performing general administrative tasks in the finance area, including document management and master data maintenance
• Contributing to the optimization and digitalization of accounting processes
• Accounting for international group companies
• Active work with Microsoft Dynamics 365 Business Central and support in the further development and maintenance of the system
• Assistance with controlling (management accounting) tasks

Junior Accountant, Accountant

• Manage end-to-end month-end and year-end closing procedures, ensuring accuracy, quality and timely delivery.
• Prepare and review financial reports through NetSuite.
• Perform intercompany balance reconciliations and monthly reconciliation exercises.
• Prepare and submit monthly VAT returns in compliance with German regulations.
• Prepare annual financial statements in accordance with the German Commercial Code (HGB).
• Prepare corporate income tax returns.
• Review and oversee bookkeeping performed by junior team members, ensuring quality, consistency and compliance.
• Lead and coach junior accounting team members in day-to-day accounting matters.
• Execute and maintain control processes for monthly, quarterly and annual closing cycles.
• Support external audits and tax inspections by preparing documentation and responding to queries.
• Serve as the local accounting counterpart to Global Accounting, ensuring that German requirements are understood and properly reflected.

Senior Accountant, German Market

• Vorkontierung von Eingangs- und Ausgangsrechnungen
• Prüfung von Rechnungen auf formelle Anforderungen (insb. UStG)
• Pflege von OPOS, Kassen und Reisekosten
• Bereitstellung vollständiger Unterlagen für unsere Steuerberatung
• End-to-End-Verantwortung für unserere Accounting-Prozesse, Optimierung und Dokumentation, Sicherstellung von Compliance und Qualität
• Steuerung offener Forderungen (Mahnwesen, Inkasso-Vorbereitung)
• Enge Abstimmung mit unserer Steuerberatung

Accountant – Buchhaltung, Minijob

• Review incoming invoices for completeness, accuracy and VAT requirements.
• Process travel expense reports and verify receipts, transactions and corporate credit card statements.
• Resolve discrepancies between purchase orders, invoices and internal departments.
• Handle complaints, inquiries and corrections in direct communication with suppliers.
• Monitor document uploads in SAP and ensure correct posting.
• Prepare regular reports on open or overdue payments.
• Review externally pre-recorded documents and assist with error analysis and corrections.
• Create provisions for travel expenses as part of the month-end closing.
• Remind colleagues of missing receipts and ensure complete accounting processes.

Accountant – Accounts Payable

• Responsible for accounts payable and accounts receivable, order management and invoicing
• Processing and monitoring payment transactions; reviewing and posting travel expense reports
• Preparation of VAT returns, recapitulative statement (EC Sales List) and statistics
• Participation in the preparation of monthly and annual financial statements
• Support in designing and implementing processes for a growing company structure
• Close collaboration with the Controlling/FP&A team

Senior Accountant, Bookkeeper

• Covering Ogury's German & Swiss regions.
• Process and manage incoming invoices accurately and in a timely manner, maintaining and reconciling the creditors ledger.
• Run weekly supplier payment cycles and resolve any queries from the AP inbox.
• Post and reconcile bank transactions on a regular basis.
• Maintain and update short-term cash flow forecasts to support financial planning.
• Review postings and support the preparation of VAT returns.
• Post and allocate customer receipts accurately across accounts.
• Perform monthly reconciliations of the fixed asset register and manage additions, disposals, and sales of fixed assets in line with company policy.
• Review and approve Purchase Requests and Purchase Orders in our Yooz platform, specifically for Germany and Switzerland, and monitor and resolve system sync errors between Yooz and NetSuite.
• Review exceptional expense claims, manage the reimbursement process, and complete fortnightly employee expense runs within agreed timelines.
• Conduct T&E analysis to support business reporting.
• Complete bank reconciliations and ensure all bank statements are accurately saved from NetSuite.
• Post accruals, prepayments, fixed asset depreciation, and amortisation schedules.
• Support the wider finance team in ensuring all month-end tasks are completed on time and to a high standard.

Junior Accountant, German Speaker – Temporary Contract

• You will take overall responsibility for ongoing financial accounting together with our Head of Finance.
• You will independently prepare monthly, quarterly and annual financial statements in DATEV.
• You will manage and optimize our upstream systems (including easybill and Finway) and ensure smooth interfaces to DATEV.
• You will continuously develop and standardize our accounting processes with a focus on digitization, efficiency and meaningful reporting.
• You will monitor open items/accounts receivable and manage and optimize our dunning process.
• You will work closely with our Head of Finance and act as a point of contact for auditors, tax advisors and internal departments.
• You will prepare financial reports and analyze relevant KPIs as a basis for management and executive decision-making.
• In the future, you may take on technical/team leadership responsibilities in Accounting.

Senior Accountant

• Preparation, coordination and responsibility for monthly closing;
• Evidence and book-keeping of invoices, bank statements, accruals and provisions, reconciliation of accounts and tax returns in accordance with local GAAP;
• Ensure meeting of internal and external deadlines;
• Collection and processing of accounting documents to ensure correct and fast processing;
• Administration and coordination of daily business within the Accounting Team;
• Approval of invoices according to P3 internal procedures;
• Preparation of cash transfers, distributions and payment of Invoices;
• Liaise with Staff from other departments as necessary - providing proactive support and advice on financial issues as needed;
• Handle ad hoc requests from Corporate Finance;
• Participation in ad-hoc projects related to new systems or process optimizations.

• Responsible for the coding, review and posting of all ongoing business transactions for selected entities within the corporate group
• Covering the full spectrum of accounting across all general ledgers (including closing entries such as accruals, provisions, intercompany reconciliations, VAT returns) and working closely with the accounts payable and accounts receivable teams
• Preparation of monthly, quarterly and annual financial statements for individual entities under HGB and IFRS and support in the preparation of the group consolidated financial statements
• Independently coordinating reconciliations with other departments
• Ensuring master data maintenance and regular account reconciliations

Accountant – Financial Accountant (HGB, IFRS)

• Independently prepare and analyze monthly, quarterly and annual financial statements in accordance with HGB (German Commercial Code / German GAAP)
• 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
• Oversee central areas of accounting and ensure smooth operational workflows
• 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 accompany annual financial statement audits, tax audits and operational audits
• Provide technical support to management on financial and accounting matters
• Assist with tax-related issues and the preparation of statutory filings
• Identify optimization opportunities within finance processes and drive implementation
• Further develop digital workflows, reporting tools and automation solutions
• Participate in company-wide projects related to finance, reporting and compliance

Balance Sheet Accountant, Senior Accountant

• Ongoing financial accounting including account reconciliations as well as monthly and quarterly closings
• Preparation of VAT returns and support in preparing annual financial statements according to HGB
• Full, independent responsibility for the accounting of our Dutch subsidiary
• Handling intercompany topics and managing posting interfaces in the cross-border context Germany / Netherlands
• Building and safeguarding shared accounting know-how across both jurisdictions

• You will oversee all financial transactions, ensure compliance with legal requirements, and prepare accurate financial reports and analyses that support management in key decision-making.
• In close collaboration with your colleagues in the Finance team and external advisors, you will ensure that all tax requirements, including international ones, are met, thereby contributing significantly to Doonails’ financial stability and success.
• Prepare monthly, quarterly and annual financial reports for management and external stakeholders.
• Participate in group accounting, including intercompany transactions, in close coordination with the team.
• Improve internal accounting processes and reporting tools, including automations and the use of AI.
• Serve as the point of contact for our (international) tax advisors.
• Communicate with tax authorities and ensure compliance with all international tax law requirements.
• Support the preparation of annual financial statements and audits.

Accountant jobs in Germany

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Accountant

Financial Accountant, Senior Accountant

In-House Accountant, Financial Accountant, Certified Balance Sheet Accountant

Accountant, Bookkeeper

Working Student, GL Accountant

Financial Accountant – Senior Accountant

Senior Accountant, Certified Balance Sheet Accountant

Bilanzbuchhalter – Senior Accountant

Junior Accountant, Accountant

Senior Accountant, German Market

Accountant – Buchhaltung, Minijob

Accountant – Accounts Payable

Senior Accountant, Bookkeeper

Junior Accountant, German Speaker – Temporary Contract

Senior Accountant

Accountant

Accountant – Financial Accountant (HGB, IFRS)

Balance Sheet Accountant, Senior Accountant

Senior Accountant

Accountant