Almedia
Accountant (Bookkeeper)(m/w/x)
Full-timeOn-siteExperienced
Berlin
from 65,000 - 75,000 / year
New Job?Nejo!
The AI Job Search Engine
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
Tools & Technologies
- DATEV Rechnungswesen
- Yokoy
- DATEV
- API-based connectors
- DATEV Unternehmen online
Benefits
Competitive Pay
- Equity in Almedia
Public Transport Subsidies
- Transport subsidy
Free or Subsidized Food
- Breakfasts and lunches
Learning & Development
- Language learning
Healthcare & Fitness
- Urban Sports Club
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Almedia and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
Not a perfect match?
- Hive
(Junior) Accountant(m/w/x)
Full-timeOn-siteJuniorBerlin - SpotmyEnergy GmbH
Accountant(m/w/x)
Full-timeOn-siteExperiencedKöln, Berlin - CoreTylynt
Accounting Lead(m/w/x)
Full-timeOn-siteManagementBerlin - Lalamove
Accountant(m/w/x)
Full-timeOn-siteExperiencedBerlin
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
Tools & Technologies
- DATEV Rechnungswesen
- Yokoy
- DATEV
- API-based connectors
- DATEV Unternehmen online
Benefits
Competitive Pay
- Equity in Almedia
Public Transport Subsidies
- Transport subsidy
Free or Subsidized Food
- Breakfasts and lunches
Learning & Development
- Language learning
Healthcare & Fitness
- Urban Sports Club
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Almedia and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Almedia
Industry
Marketing
Description
The company is building the future of marketing by rewarding a community of over 50 million users for engaging with advertisers' products.
Not a perfect match?
- Almedia
Accountant (Bookkeeper)(m/w/x)
Full-timeOn-siteExperiencedBerlinfrom 65,000 - 75,000 / year - Hive
(Junior) Accountant(m/w/x)
Full-timeOn-siteJuniorBerlin - SpotmyEnergy GmbH
Accountant(m/w/x)
Full-timeOn-siteExperiencedKöln, Berlin - CoreTylynt
Accounting Lead(m/w/x)
Full-timeOn-siteManagementBerlin - Lalamove
Accountant(m/w/x)
Full-timeOn-siteExperiencedBerlin