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Senior Accountant(m/w/x)

Berlin
Vollzeitmit HomeofficeSenior

Transaction-level reconciliations and month-end reporting for global travel booking platform. 5+ years accounting experience and complex reconciliation skills required. 30 days work-from-anywhere policy, monthly transportation budget.

Anforderungen

  • 5+ years relevant accounting experience
  • Strong accounting fundamentals
  • Experience with complex reconciliations
  • Analytical and detail-oriented mindset
  • Proactive and structured communication
  • Adaptability in fast-paced environments
  • Fluency in English
  • Experience in SAP S/4 Hana
  • Experience with process automation
  • International multi-entity environment experience
  • Professional certification (CPA/ACCA) advantageous

Aufgaben

  • Own key reconciliation and reporting processes
  • Ensure high-quality financial data across systems
  • Manage transaction-level detail through month-end deliverables
  • Partner with Accounting, FP&A, and Finance IT
  • Solve root causes of financial issues
  • Improve processes and strengthen documentation
  • Strengthen internal financial controls
  • Drive complex reconciliations across multiple systems
  • Investigate variances and resolve breaks end-to-end
  • Manage large volumes of financial data
  • Ensure data completeness, accuracy, and auditability
  • Perform detailed account analysis
  • Prepare documentation for month-end close
  • Support internal controls and external audit requirements
  • Ensure cross-functional alignment for financial outcomes
  • Deep-dive into SAP S/4 Hana and reporting tools
  • Identify root causes to improve data integrity
  • Streamline financial workflows
  • Prepare and review journal entries
  • Perform balance sheet substantiation and roll-forwards
  • Contribute to month-end and year-end close activities
  • Implement automation opportunities to increase efficiency
  • Execute ad-hoc analyses and special projects
  • Apply accounting judgment and structured problem solving
  • Maintain clear communication on financial projects

Berufserfahrung

  • 5 Jahre

Ausbildung

  • Bachelor-AbschlussODER
  • Master-Abschluss

Sprachen

  • Englischverhandlungssicher
  • DeutschGrundkenntnisse

Tools & Technologien

  • Excel
  • Google Sheets
  • ERP
  • SAP S/4 Hana
  • SQL
  • BI tools

Benefits

Flexibles Arbeiten

  • Hybrid working approach
  • 30 days work from anywhere

Team Events & Ausflüge

  • Quarterly team events
  • Yearly company-wide events

Öffi Tickets

  • Monthly transportation budget

Gesundheits- & Fitnessangebote

  • Monthly fitness budget
  • Health and wellness benefits

Mitarbeiterrabatte

  • GetYourGuide activity discounts

Weiterbildungsangebote

  • Language reimbursement program

Sonstige Zulagen

  • Annual personal growth budget

Mentoring & Coaching

  • Mentorship programs
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens GetYourGuide erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

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