aiexcelaccountingifrsnetsuitemonth end closeintercompany reconciliationfinancial consolidation
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Обязанности и зона ответственности описаны понятно, а роль дает опыт управления командой и консолидации по IFRS. Но временный срок и отсутствие зарплаты затрудняют оценку долгосрочной ценности и уровня оплаты.
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Временная позицияЗарплата не указанаЧеткая зона ответственностиБизнес с AIРабота в разных часовых поясах
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Текст:
Hirify AI/Оригинал
TL;DR
Interim Accounting Manager (IFRS/NetSuite): Leading the GL/AR/Inventory team and coordinating multi-entity month-end and year-end close under IFRS in NetSuite with an accent on consolidation, intercompany matching, and audit readiness. Focus on reviewing journal entries, improving accounting controls and processes, and coordinating close activities across time zones.
Location: Hybrid role based in Berlin, with two set days per week in the Berlin office and regular remote working. Flexibility around time zones is required when collaborating with colleagues across Europe, the US, and Asia.
Company
hirify.global is a brand accelerator platform that acquires, integrates, and scales digital-first consumer brands through e-commerce, retail operations, M&A, and an AI-enabled technology platform.
What you will do
Lead the GL, AR, and Inventory team and coordinate the monthly close across multiple legal entities.
Own the month-end and year-end close calendar, checklists, sign-offs, deadlines, and handovers across time zones.
Review and approve journal entries and ensure timely, documented balance sheet reconciliations.
Coordinate intercompany reconciliation, matching, and eliminations ahead of consolidation.
Prepare monthly group consolidation under IFRS in NetSuite and report close status, issues, and KPIs.
Maintain audit readiness and support the documentation of accounting policies and controls.
Requirements
At least around 5 years of experience in accounting and/or controlling, ideally in e-commerce or consumer goods.
Experience coordinating multi-entity, multi-currency month-end close and hands-on management accounting.
Solid IFRS knowledge and experience with group consolidation and intercompany processes.
Experience leading or mentoring people in a distributed, cross-time-zone environment.
Confident Excel skills; NetSuite experience is strongly preferred.
Fluent English is required; German is an advantage.
Nice to have
Inventory reconciliation experience.
Professional accounting or finance qualifications.
Experience using AI tools such as Claude.
Culture & Benefits
Hybrid work combining two fixed Berlin office days with regular remote working.
Flexible working arrangements can be discussed.
Collaboration with colleagues across Europe, the US, and Asia.
Meetings are planned to support fair participation across locations.
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