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 General Ledger Accountant at Atos handling financial reporting and compliance. Responsible for general ledger management, financial analysis, and coordinating with auditors in Sofia.
Responsibilities
- Ensure accurate and timely recording of all relevant daily transactions in the general ledger.
- 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 and take a lead role 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.
- Handle ad-hoc requests, such as those related to acquisitions, migrations, or other company-wide changes.
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
- Charity and Volunteer Activities
- Metro Station next to the Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Fund Accountant supporting fund structures, economics, and investor calculations at Apex Group. Reviewing financial statements and ensuring compliance with fund terms while leveraging expertise in accounting standards.
Tax Accountant Intern gaining real - world tax experience in accounting and finance at Cambia. Collaborating on tax preparations and aiding in financial examinations within a supportive team environment.
Accountant I handling financial reporting and fixed assets at Air Methods. Preparing journal entries, reconciliations, and participating in audits while ensuring accuracy.
Sr Accountant at Air Methods responsible for financial reporting and analysis. Requires CPA and significant accounting experience.
Mutual Fund Accountant on a team at U.S. Bank managing financial records and net asset value calculations for mutual funds. Collaborating on compliance and fund accounting functions under SEC regulations and GAAP principles.
Fund Accountant responsible for maintaining mutual funds and general ledger records at U.S. Bank. Involves producing asset value calculations and ensuring compliance with regulations.
Consultant role with a focus on financial accounting and diverse projects in Germany. Contribute to system and process improvements within an agile team.
Statutory Reporting and Tax Accountant at LRG responsible for financial reporting and compliance tasks. Collaborating with external auditors, tax advisors, and internal teams.
Accountant managing daily accounting tasks and financial reports for Bloq.it, the fastest - growing Smart Locker company. Collaborating with teams for accurate financial operations and compliance.