Bolton Deutschland GmbH
Senior Accountant (m/w/x)
Vollzeitmit HomeofficeSenior
Krefeld
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DIDigital Virgo Group
Finance Manager / Senior Accountant (m/w/x)
Vollzeitmit HomeofficeSenior
Nejo KI-Zusammenfassung
Managing day-to-day accounting and monthly closing for a mobile payment solutions provider. Independent management of German entity accounts, 5+ years of experience required. Focus on tax compliance and financial reporting for a German SME.
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Anforderungen
- Hands-on, experienced accounting professional
- Independent management of German entity accounts
- Monthly and year-end closing
- 5+ years relevant accounting experience
- Experience in German SME, subsidiary, or advisory firm
- Strong practical knowledge of German accounting (HGB)
- Experience preparing monthly and year-end closings
- Accruals, provisions, balance-sheet reconciliations
- Practical knowledge of German VAT
- Recurring tax compliance
- Ability to manage day-to-day bookkeeping
- Stand-alone Finance position management
- Good understanding of P&L and margin analysis
- Ability to investigate variances
- Identify accounting errors or business improvement opportunities
- Comfortable working with ERP and finance systems
- Strong Excel skills
- Experience with Workday or ERP implementation/migration (plus)
- Fluent German
- Good professional English
- Ability to work with international Finance teams
- Autonomous
- Rigorous
- Pragmatic
- Confidence to raise issues
- Interact directly with local CEO and Group Finance
Aufgaben
- Manage day-to-day accounting, including general ledger, AP/AR, bank accounting, and customer invoicing
- Own the monthly closing process, including accruals, provisions, reconciliations, and other closing entries
- Prepare accounts and supporting documentation for the annual statutory closing
- Manage recurring tax compliance, including VAT declarations, with support from external tax advisers
- Prepare financial information and reporting for Digital Virgo Group
- Manage intercompany accounting
- Ensure appropriate accounting of Group profit-sharing arrangements
- Ensure compliance with transfer-pricing policies
- Analyze revenue, costs, and margins
- Investigate variances and identify errors or improvement opportunities
- Support budgeting and forecasting
- Support ad-hoc financial analysis
- Act as the local Finance key contact for the Workday implementation
- Map processes for Workday implementation
- Prepare data for Workday implementation
- Test Workday implementation
- Support Workday go-live
Berufserfahrung
5 Jahre
Ausbildung
Bachelor-AbschlussODER
Master-Abschluss
Sprachen
Deutsch – fließend
Englisch – verhandlungssicher
Tools & Technologien
ExcelWorkdayERP
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens Digital Virgo Group 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.
Zur Originalanzeige bei Digital Virgo GroupÜber das Unternehmen
DI
FinancialServicesDüsseldorf
Digital Virgo Group is a world leader in mobile payment solutions via telecom operator billing, connecting merchants and operators for fast, secure global digital payments.
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