Kühne Logistics University gGmbH
Finanzbuchhalter:in(m/w/x)
Full-time/Part-timeWith HomeofficeExperienced
Hamburg
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VEVerve
Finanzbuchhalter / Financial Accountant(m/w/x)
Hamburg
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Assisting AP/AR, cash planning, and GL reconciliation for an ad-tech platform. 4-5 years accounting experience with HGB/IFRS and fluent German/English required. Mobility support, internet allowance, and daycare subsidy.
Requirements
- Completed commercial or business-related vocational training
- 4-5 years professional experience in accounting (AP, AR, GL, or combination)
- Native/business fluent German and business fluent English
- Professional experience with HGB or IFRS
- Strong affinity for numbers and solid understanding of legal/regulatory accounting requirements
- Experience with ERP systems; Oracle NetSuite knowledge advantageous
- Proficiency in MS Office applications (Excel, Word)
- Structured, reliable, independent working style with high attention to detail
- Hands-on mentality, team orientation, willingness to take on operational tasks
- Successfully completed commercial or business-related vocational training
- 4-5 years professional experience in accounting (AP, AR, GL, or combination)
- Near-native/strong business fluent German and business English
- Professional experience with HGB or IFRS
- Strong affinity for numbers and solid understanding of legal/regulatory accounting requirements
- Experience with ERP systems; Oracle NetSuite knowledge appreciated
- Proficiency in MS Office (Excel, Word); Google Workspace experience a plus
- Structured, reliable, independent working style with strong attention to detail
- Hands-on, team-oriented mindset, willingness to support operational tasks
Tasks
- Assist with Accounts Payable and Accounts Receivable processes.
- Provide accurate data for weekly cash planning.
- Prepare payment proposals for designated entities.
- Maintain and reconcile General Ledger accounts.
- Serve as first contact for accounting mail.
- Manage accounting-related email requests.
- Allocate accounting requests to relevant personnel.
- Review, verify, and post vendor invoices.
- Manage invoice-related workflows.
- Perform invoice administrative tasks.
- Assist with daily accounting operations.
- Clarify and reconcile vendor accounts.
- Clarify and reconcile intercompany accounts.
- Prepare payment runs.
- Support payment runs.
- Prepare financial statistics.
- Generate financial reports.
- Perform ad-hoc analyses.
- Contribute to HGB/IFRS month-end closings.
- Contribute to HGB/IFRS quarterly closings.
- Contribute to HGB/IFRS year-end closings.
- Optimize existing accounting processes.
- Optimize existing administrative processes.
Work Experience
- 4 - 5 years
Education
- Vocational certification
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- HGB
- IFRS
- ERP systems
- Oracle NetSuite
- MS Office
- Excel
- Word
- Google Workspace
Benefits
Retirement Plans
- Corporate pension scheme
Corporate Discounts
- Personalized benefits platform
- Shopping vouchers
Other Benefits
- Mobility support
Additional Allowances
- Internet allowance
- Annual training budget
Childcare
- Daycare subsidy
Healthcare & Fitness
- Urban Sports Club membership
- 3 wellness days
Learning & Development
- Personal development
- Internal webinars
- German/English classes
Mental Health Support
- Workplace mental health solution
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Verve 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.
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VEVerve
Finanzbuchhalter / Financial Accountant(m/w/x)
Hamburg
Full-timeWith Home OfficeExperienced
Nejo AI Summary
Assisting AP/AR, cash planning, and GL reconciliation for an ad-tech platform. 4-5 years accounting experience with HGB/IFRS and fluent German/English required. Mobility support, internet allowance, and daycare subsidy.
Requirements
- Completed commercial or business-related vocational training
- 4-5 years professional experience in accounting (AP, AR, GL, or combination)
- Native/business fluent German and business fluent English
- Professional experience with HGB or IFRS
- Strong affinity for numbers and solid understanding of legal/regulatory accounting requirements
- Experience with ERP systems; Oracle NetSuite knowledge advantageous
- Proficiency in MS Office applications (Excel, Word)
- Structured, reliable, independent working style with high attention to detail
- Hands-on mentality, team orientation, willingness to take on operational tasks
- Successfully completed commercial or business-related vocational training
- 4-5 years professional experience in accounting (AP, AR, GL, or combination)
- Near-native/strong business fluent German and business English
- Professional experience with HGB or IFRS
- Strong affinity for numbers and solid understanding of legal/regulatory accounting requirements
- Experience with ERP systems; Oracle NetSuite knowledge appreciated
- Proficiency in MS Office (Excel, Word); Google Workspace experience a plus
- Structured, reliable, independent working style with strong attention to detail
- Hands-on, team-oriented mindset, willingness to support operational tasks
Tasks
- Assist with Accounts Payable and Accounts Receivable processes.
- Provide accurate data for weekly cash planning.
- Prepare payment proposals for designated entities.
- Maintain and reconcile General Ledger accounts.
- Serve as first contact for accounting mail.
- Manage accounting-related email requests.
- Allocate accounting requests to relevant personnel.
- Review, verify, and post vendor invoices.
- Manage invoice-related workflows.
- Perform invoice administrative tasks.
- Assist with daily accounting operations.
- Clarify and reconcile vendor accounts.
- Clarify and reconcile intercompany accounts.
- Prepare payment runs.
- Support payment runs.
- Prepare financial statistics.
- Generate financial reports.
- Perform ad-hoc analyses.
- Contribute to HGB/IFRS month-end closings.
- Contribute to HGB/IFRS quarterly closings.
- Contribute to HGB/IFRS year-end closings.
- Optimize existing accounting processes.
- Optimize existing administrative processes.
Work Experience
- 4 - 5 years
Education
- Vocational certification
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- HGB
- IFRS
- ERP systems
- Oracle NetSuite
- MS Office
- Excel
- Word
- Google Workspace
Benefits
Retirement Plans
- Corporate pension scheme
Corporate Discounts
- Personalized benefits platform
- Shopping vouchers
Other Benefits
- Mobility support
Additional Allowances
- Internet allowance
- Annual training budget
Childcare
- Daycare subsidy
Healthcare & Fitness
- Urban Sports Club membership
- 3 wellness days
Learning & Development
- Personal development
- Internal webinars
- German/English classes
Mental Health Support
- Workplace mental health solution
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Verve 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
Verve
Industry
Marketing
Description
Verve has created a more efficient and privacy-focused way to buy and monetize advertising, fusing data, media, and technology.
Not a perfect match?
- Kühne Logistics University gGmbH
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