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Consolidated financial statements and intercompany bookings for a SaaS scale-up. HGB consolidation expertise and expert Datev user required. Equity, 20 days work from abroad, 600EUR L&D budget.
Requirements
- Expertise in accounting and ideally HGB consolidation
- Deep knowledge of HGB
- Expert user of Datev
- Fluency in German and English
- Full ownership and responsibility for domains
- Analytical and structured thinking skills
- Hands-on problem solving skills
- Process and automation mindset
- Clear and confident communication skills
Tasks
- Prepare consolidated financial statements and cash flow reports
- Manage intercompany bookings and cross-charges using Lucanet
- Automate journal entries for revenue recognition and provisions
- Review general ledger bookings and prepaid expenses
- Oversee accounts payable reconciliations and process flows
- Drive accounting process improvements and automation initiatives
- Support internal and external compliance audits
- Manage transfer pricing documentation and contract implementation
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Datev
Benefits
Competitive Pay
- Top-of-market compensation package
- Equity
Workation & Sabbatical
- 20 days work from abroad
Learning & Development
- 600EUR/GBP Learning & Development Budget
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Consolidated financial statements and intercompany bookings for a SaaS scale-up. HGB consolidation expertise and expert Datev user required. Equity, 20 days work from abroad, 600EUR L&D budget.
Requirements
- Expertise in accounting and ideally HGB consolidation
- Deep knowledge of HGB
- Expert user of Datev
- Fluency in German and English
- Full ownership and responsibility for domains
- Analytical and structured thinking skills
- Hands-on problem solving skills
- Process and automation mindset
- Clear and confident communication skills
Tasks
- Prepare consolidated financial statements and cash flow reports
- Manage intercompany bookings and cross-charges using Lucanet
- Automate journal entries for revenue recognition and provisions
- Review general ledger bookings and prepaid expenses
- Oversee accounts payable reconciliations and process flows
- Drive accounting process improvements and automation initiatives
- Support internal and external compliance audits
- Manage transfer pricing documentation and contract implementation
Education
- Bachelor's degreeOR
- Master's degree
Languages
- German – Business Fluent
- English – Business Fluent
Tools & Technologies
- Datev
Benefits
Competitive Pay
- Top-of-market compensation package
- Equity
Workation & Sabbatical
- 20 days work from abroad
Learning & Development
- 600EUR/GBP Learning & Development Budget
About the Company
Moss
Industry
FinancialServices
Description
Moss is a SaaS scale-up founded in Berlin, aiming to power SMBs' spend across Europe with a fully digital, AI-driven solution.
Not a perfect match?
- FoodLabs & Atlantic
Senior Finance Manager(m/w/x)
Full-timeOn-siteSeniorBerlin - Arsipa GmbH
Senior Finance Manager(m/w/x)
Full-timeOn-siteSeniorBerlin - Hive
Senior Group Accountant(m/w/x)
Full-timeOn-siteSeniorBerlin - Moonfare
Finance and Accounting Manager(m/w/x)
Full-timeOn-siteSeniorBerlin - HRS Group
Global Accounting Manager(m/w/x)
Full-timeOn-siteExperiencedKöln, Berlin