(Senior) Accountant (all genders)

We are seeking a full-time, permanent (Senior) Accountant (all genders) to start as soon as possible, ideally based in Hamburg, Germany or remote. The ideal candidate will have at least 2 years of experience in balance sheet accounting and 3 years of relevant professional experience in finance.

Requirements

• Independent preparation of monthly, quarterly, and annual financial statements (HGB) for our German legal entity (GmbH)
• Reconciliation of general ledger and sub-ledgers
• Creation and posting of accruals and provisions (e.g., personnel provisions, prepaid expenses)
• Fixed asset accounting incl. valuation, additions/disposals, depreciation, asset register
• Preparation of tax returns (VAT, corporate tax, trade tax) and reconciliation statements
• Calculation of deferred taxes and clarification of tax-related topics
• Planning and execution of fixed asset inventory incl. CAPEX controlling
• Point of contact for auditors and tax advisors
• Accounts payable and accounts receivable accounting (invoice processing, dunning, reconciliation of open items)
• Coordination of payroll with external payroll provider
• Support in payments and treasury (postings, account reconciliations, payment runs)
• Regulatory reporting (e.g. Bundesbank)
• Preparation of reports and statements related to balance sheet items and tax topics
• Coordination with Portuguese tax advisor for accounting topics concerning our Portuguese subsidiary

Benefits

• Flexible working hours and home office options
• Unlimited vacation for fresh energy at work
• Company events to celebrate our shared successes
• Your benefit, your choice! Choose between EGYM Wellpass for fitness & wellness or Edenred for food & shopping.
• Ride your JobRad to work – or anywhere you want! Lease your dream bike or e-bike at a great price, eco-friendly and for private use as well.
• Attractive discounts through our corporate benefits program on many products and services.