Almedia
Accountant (Bookkeeper)(m/w/x)
Vollzeitnur vor OrtBerufserfahren
Berlin
ab 65.000 - 75.000 / Jahr
Neuer Job?Nejo!
Die KI-Suchmaschine für Jobs
End-to-end financial closing and VAT returns in DATEV Rechnungswesen for a marketing tech platform. Proven ownership of German entity bookkeeping (GmbH) and HGB/VAT rules essential. Equity in company, transport subsidy, and free meals.
Anforderungen
- Proven ownership of German entity bookkeeping (GmbH or similar)
- AR/AP management
- Bank reconciliations
- Accruals/deferrals management
- Preparation of accurate VAT returns (HGB, German VAT rules)
- Success in transitioning to in-house bookkeeping setup
- Data migration experience
- Chart-of-accounts/VAT code design
- Access management
- SOP creation
- Measurable improvements in close speed and data quality
- Hands-on integration of spend/expense tools with DATEV
- Building and validating tax/account mappings
- Implementation of P2P and expense workflows with audit trails
- Root cause issue resolution
- Strong intercompany and multi-entity experience
- Issuing/booking intercompany invoices
- Performing monthly reconciliations
- Producing audit-ready schedules for consolidation/group reporting
- Exposure to German payroll accounting processes (advantageous)
- Collaboration with tax advisors/auditors (advantageous)
- Comfort with DATEV Unternehmen online (advantageous)
- Light automation skills (advantageous)
- Passion for in-house accounting
- Passion for German bookkeeping in DATEV
- Passion for building reliable close/compliance processes
- Full ownership from start to finish
- Natural problem-solver
- Workflow streamlining skills
- Root cause fixing skills
- Implementation of pragmatic controls/automations
- Focus on data quality and speed improvement
- Adaptability
- Thriving in collaborative, fast-paced environment
- Clear communication with stakeholders
- Continuous improvement mindset
Aufgaben
- Perform end-to-end bookkeeping in DATEV Rechnungswesen
- Execute month-end close checklists
- File accurate, on-time VAT returns
- Deliver timely and accurate financial closes
- Maintain clean, well-documented ledgers
- Migrate accounting data and workflows to DATEV
- Define standard operating procedures (SOPs)
- Set correct access and mappings in DATEV
- Limit external partner to advisory support
- Maintain robust intercompany billing and reconciliations
- Enforce consistent chart-of-accounts and documentation
- Provide validated schedules for group reporting
- Provide validated schedules for year-end statements
- Integrate Yokoy and other feeder systems with DATEV
- Validate tax and account mappings
- Design audited procure-to-pay and expense workflows
- Eliminate duplicate entries and posting errors
- Post and reconcile payroll-related entries
- Deliver clear status and reconciled data on time
- Flag risks for timely closings, filings, and audits
- Coach junior accounting teammates
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Deutsch – verhandlungssicher
Tools & Technologien
- DATEV Rechnungswesen
- Yokoy
- DATEV
- API-based connectors
- DATEV Unternehmen online
Benefits
Attraktive Vergütung
- Equity in Almedia
Öffi Tickets
- Transport subsidy
Gratis oder Vergünstigte Mahlzeiten
- Breakfasts and lunches
Weiterbildungsangebote
- Language learning
Gesundheits- & Fitnessangebote
- Urban Sports Club
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Almedia 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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Vollzeitnur vor OrtBerufserfahrenBerlin - CoreTylynt
Accounting Lead(m/w/x)
Vollzeitnur vor OrtManagementBerlin
End-to-end financial closing and VAT returns in DATEV Rechnungswesen for a marketing tech platform. Proven ownership of German entity bookkeeping (GmbH) and HGB/VAT rules essential. Equity in company, transport subsidy, and free meals.
Anforderungen
- Proven ownership of German entity bookkeeping (GmbH or similar)
- AR/AP management
- Bank reconciliations
- Accruals/deferrals management
- Preparation of accurate VAT returns (HGB, German VAT rules)
- Success in transitioning to in-house bookkeeping setup
- Data migration experience
- Chart-of-accounts/VAT code design
- Access management
- SOP creation
- Measurable improvements in close speed and data quality
- Hands-on integration of spend/expense tools with DATEV
- Building and validating tax/account mappings
- Implementation of P2P and expense workflows with audit trails
- Root cause issue resolution
- Strong intercompany and multi-entity experience
- Issuing/booking intercompany invoices
- Performing monthly reconciliations
- Producing audit-ready schedules for consolidation/group reporting
- Exposure to German payroll accounting processes (advantageous)
- Collaboration with tax advisors/auditors (advantageous)
- Comfort with DATEV Unternehmen online (advantageous)
- Light automation skills (advantageous)
- Passion for in-house accounting
- Passion for German bookkeeping in DATEV
- Passion for building reliable close/compliance processes
- Full ownership from start to finish
- Natural problem-solver
- Workflow streamlining skills
- Root cause fixing skills
- Implementation of pragmatic controls/automations
- Focus on data quality and speed improvement
- Adaptability
- Thriving in collaborative, fast-paced environment
- Clear communication with stakeholders
- Continuous improvement mindset
Aufgaben
- Perform end-to-end bookkeeping in DATEV Rechnungswesen
- Execute month-end close checklists
- File accurate, on-time VAT returns
- Deliver timely and accurate financial closes
- Maintain clean, well-documented ledgers
- Migrate accounting data and workflows to DATEV
- Define standard operating procedures (SOPs)
- Set correct access and mappings in DATEV
- Limit external partner to advisory support
- Maintain robust intercompany billing and reconciliations
- Enforce consistent chart-of-accounts and documentation
- Provide validated schedules for group reporting
- Provide validated schedules for year-end statements
- Integrate Yokoy and other feeder systems with DATEV
- Validate tax and account mappings
- Design audited procure-to-pay and expense workflows
- Eliminate duplicate entries and posting errors
- Post and reconcile payroll-related entries
- Deliver clear status and reconciled data on time
- Flag risks for timely closings, filings, and audits
- Coach junior accounting teammates
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Deutsch – verhandlungssicher
Tools & Technologien
- DATEV Rechnungswesen
- Yokoy
- DATEV
- API-based connectors
- DATEV Unternehmen online
Benefits
Attraktive Vergütung
- Equity in Almedia
Öffi Tickets
- Transport subsidy
Gratis oder Vergünstigte Mahlzeiten
- Breakfasts and lunches
Weiterbildungsangebote
- Language learning
Gesundheits- & Fitnessangebote
- Urban Sports Club
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Almedia 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.
Über das Unternehmen
Almedia
Branche
Marketing
Beschreibung
The company is building the future of marketing by rewarding a community of over 50 million users for engaging with advertisers' products.
Noch nicht perfekt?
- Almedia
Accountant (Bookkeeper)(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBerlinab 65.000 - 75.000 / Jahr - Hive
(Junior) Accountant(m/w/x)
Vollzeitnur vor OrtJuniorBerlin - SpotmyEnergy GmbH
Accountant(m/w/x)
Vollzeitnur vor OrtBerufserfahrenKöln, Berlin - Lalamove
Accountant(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBerlin - CoreTylynt
Accounting Lead(m/w/x)
Vollzeitnur vor OrtManagementBerlin