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VIvivenu

Financial Accountant(m/w/x)

Düsseldorf
Full-timeOn-siteExperienced

Daily accounting operations, GL maintenance at event-ticketing tech firm. Processing journal entries, reconciliations. Two years Big4 audit firm experience required. Global accounting operations, NetSuite ERP environment.

Requirements

  • Bachelor's or equivalent degree in Finance, Accounting, or Business Administration
  • At least two years of working experience in a Big4 audit firm
  • Very good knowledge of accounting principles (HGB & IFRS or US-GAAP)
  • Advanced proficiency in Excel and experience with ERP (ideally, NetSuite)
  • Excellent written and verbal communication skills in German & English
  • Strong analytical skills and ability to analyse large sets of data
  • High sense of accuracy in data entry and record-keeping
  • Continuous improvement & development mindset
  • Ability to work independently, prioritize tasks, and manage time effectively

Tasks

  • Oversee day-to-day accounting operations
  • Maintain the general ledger
  • Process journal entries
  • Perform reconciliations
  • Monitor accounts payable and receivable cycles
  • Ensure timely processing of invoices
  • Manage payments and collections
  • Prepare monthly financial statements
  • Prepare quarterly financial statements
  • Prepare annual financial statements
  • Coordinate financial reporting for subsidiaries
  • Perform consolidation processes
  • Analyze financial data
  • Provide insights on performance and financial health
  • Maintain accounting policies and processes
  • Improve internal controls
  • Ensure compliance with tax regulations
  • Adhere to regulatory and statutory requirements

Work Experience

  • 2 years

Education

  • Bachelor's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • Excel
  • NetSuite
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