Taktile
Senior Accountant(m/w/x)
Full-timeWith HomeofficeSenior
Berlin
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Transaction-level reconciliations and month-end reporting for global travel booking platform. 5+ years accounting experience and complex reconciliation skills required. 30 days work-from-anywhere policy, monthly transportation budget.
Requirements
- 5+ years relevant accounting experience
- Strong accounting fundamentals
- Experience with complex reconciliations
- Analytical and detail-oriented mindset
- Proactive and structured communication
- Adaptability in fast-paced environments
- Fluency in English
- Experience in SAP S/4 Hana
- Experience with process automation
- International multi-entity environment experience
- Professional certification (CPA/ACCA) advantageous
Tasks
- Own key reconciliation and reporting processes
- Ensure high-quality financial data across systems
- Manage transaction-level detail through month-end deliverables
- Partner with Accounting, FP&A, and Finance IT
- Solve root causes of financial issues
- Improve processes and strengthen documentation
- Strengthen internal financial controls
- Drive complex reconciliations across multiple systems
- Investigate variances and resolve breaks end-to-end
- Manage large volumes of financial data
- Ensure data completeness, accuracy, and auditability
- Perform detailed account analysis
- Prepare documentation for month-end close
- Support internal controls and external audit requirements
- Ensure cross-functional alignment for financial outcomes
- Deep-dive into SAP S/4 Hana and reporting tools
- Identify root causes to improve data integrity
- Streamline financial workflows
- Prepare and review journal entries
- Perform balance sheet substantiation and roll-forwards
- Contribute to month-end and year-end close activities
- Implement automation opportunities to increase efficiency
- Execute ad-hoc analyses and special projects
- Apply accounting judgment and structured problem solving
- Maintain clear communication on financial projects
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Excel
- Google Sheets
- ERP
- SAP S/4 Hana
- SQL
- BI tools
Benefits
Flexible Working
- Hybrid working approach
- 30 days work from anywhere
Team Events
- Quarterly team events
- Yearly company-wide events
Public Transport Subsidies
- Monthly transportation budget
Healthcare & Fitness
- Monthly fitness budget
- Health and wellness benefits
Corporate Discounts
- GetYourGuide activity discounts
Learning & Development
- Language reimbursement program
Additional Allowances
- Annual personal growth budget
Mentorship & Coaching
- Mentorship programs
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of GetYourGuide 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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Transaction-level reconciliations and month-end reporting for global travel booking platform. 5+ years accounting experience and complex reconciliation skills required. 30 days work-from-anywhere policy, monthly transportation budget.
Requirements
- 5+ years relevant accounting experience
- Strong accounting fundamentals
- Experience with complex reconciliations
- Analytical and detail-oriented mindset
- Proactive and structured communication
- Adaptability in fast-paced environments
- Fluency in English
- Experience in SAP S/4 Hana
- Experience with process automation
- International multi-entity environment experience
- Professional certification (CPA/ACCA) advantageous
Tasks
- Own key reconciliation and reporting processes
- Ensure high-quality financial data across systems
- Manage transaction-level detail through month-end deliverables
- Partner with Accounting, FP&A, and Finance IT
- Solve root causes of financial issues
- Improve processes and strengthen documentation
- Strengthen internal financial controls
- Drive complex reconciliations across multiple systems
- Investigate variances and resolve breaks end-to-end
- Manage large volumes of financial data
- Ensure data completeness, accuracy, and auditability
- Perform detailed account analysis
- Prepare documentation for month-end close
- Support internal controls and external audit requirements
- Ensure cross-functional alignment for financial outcomes
- Deep-dive into SAP S/4 Hana and reporting tools
- Identify root causes to improve data integrity
- Streamline financial workflows
- Prepare and review journal entries
- Perform balance sheet substantiation and roll-forwards
- Contribute to month-end and year-end close activities
- Implement automation opportunities to increase efficiency
- Execute ad-hoc analyses and special projects
- Apply accounting judgment and structured problem solving
- Maintain clear communication on financial projects
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- Excel
- Google Sheets
- ERP
- SAP S/4 Hana
- SQL
- BI tools
Benefits
Flexible Working
- Hybrid working approach
- 30 days work from anywhere
Team Events
- Quarterly team events
- Yearly company-wide events
Public Transport Subsidies
- Monthly transportation budget
Healthcare & Fitness
- Monthly fitness budget
- Health and wellness benefits
Corporate Discounts
- GetYourGuide activity discounts
Learning & Development
- Language reimbursement program
Additional Allowances
- Annual personal growth budget
Mentorship & Coaching
- Mentorship programs
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of GetYourGuide 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.
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
About the Company
GetYourGuide
Industry
Tourism
Description
GetYourGuide is the globally leading marketplace for unforgettable travel experiences, helping travelers discover the best things to do.
Not a perfect match?
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