Intercompany & Subledger Accountant at Nuventura, a Berlin - based climate tech company innovating sustainable electrical infrastructure. Manage intercompany activities and general accounting operations.
About the role
- Senior Fixed Asset Accountant at Atos, responsible for R&D asset management and financial compliance. Collaborating with finance teams to ensure accurate reporting for regulatory standards.
Responsibilities
- Maintain accurate and up to date master data as well as R&D asset management
- Manage asset movements such as acquisitions, scraping, sale, intercompany transfers, etc.
- Provide reports such as simulation of depreciation and NBV to defined date
- Apply diverse checks for ensuring accurate asset listing and exposure
- Reconcile general ledger accounts with sub-ledgers to ensure accuracy and completeness
- Collaborate with other finance departments to ensure complete and compliant financial closings, including all necessary documentation
- Advise controllers in determining how to record operational business transactions in accordance with accounting standards, considering both financial and tax implications
- Take ownership of accounting topics and projects, with a focus on IFRS and German GAAP (HGB)
- Prepare financial analyses, reports, and statements for internal use and for external auditors, in line with IFRS and HGB
- Oversee the entire month-end and year-end closing process, promptly escalate delays, analyze financial results, investigate discrepancies, and ensure necessary corrections are made
- Act as the main point of contact for internal and external auditors, as well as for Controlling and Group Finance teams.
Requirements
- Bachelor’s degree in accounting, Finance, or a comparable field
- Fluency in German and English (business/professional level)
- 5+ years of relevant professional experience in accounting or financial reporting
- Extensive knowledge of financial accounting and reporting under IFRS (HGB would be a strong advantage), as well as relevant areas of commercial, tax, corporate, and civil law
- Advanced skills in Microsoft Office applications
- Experience with SAP will be a strong advantage
Benefits
- Professional Growth in a Global Company
- Individual Career Path
- Talent Program
- E-Learning Hub
- Knowledge Sharing Programs and Trainings
- Mentor Support
- Flexible Working Hours
- Home Office
- 26 Paid Vacation Days + 4 additional days as per our Wellness Friday initiative
- Medical Care including Dental Care, Glasses, etc.
- Referral Bonus
- Food Vouchers
- Multisport Card
- Store Discounts
- Team Buildings and Company Events
- Lounge and Game Areas
- Charity and Volunteer Activities
- Metro Station next to the Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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