Senior Accountant Accounts Payable
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Accountant Accounts Payable: Oversee and optimize the entire Procure-to-Pay process with an accent on advanced financial accounting, accruals, deferrals, and compliance under HGB standards. Focus on process integration, automation within NetSuite, and technical mentorship for the team.
Location: 100% remote work within Germany
Company
Headquartered in Hamburg, one of the leading software companies in the fitness industry, providing ERP solutions like Magicline and PerfectGym for over 10,000 gyms across 55 countries.
What you will do
- Oversee end-to-end P2P management, ensuring seamless integration between procurement and accounting.
- Handle advanced financial accounting, owning accuracy of entries impacting P&L and Balance Sheet.
- Lead month-end and year-end closings with complex accruals and deferrals for proper period cutoff (HGB).
- Collaborate with IT to automate P2P workflows and NetSuite integrations.
- Ensure AP compliance with internal policies and HGB standards.
- Provide technical mentorship on accounting principles and system logic.
Requirements
- At least 8 years in Accounts Payable or General Ledger accounting with relevant degree/certification
- Exceptional HGB knowledge, expert in accruals, deferrals, and account reconciliations
- Strong experience with ERP systems (SAP, Oracle, Microsoft Dynamics) and P2P tools
- Fluent English and good German skills essential
- Analytical skills for data integrity and process optimization
- Agile and resilient in fast-paced global environment
Culture & Benefits
- 30 days annual leave
- Flexible working hours and 100% remote within Germany
- Company pension scheme (bAV) with above-average employer contribution in Germany or Austria
- Access to Udemy courses
- Deutschland Ticket subsidy and employee discounts in Germany/Austria
- Move Republic program for active lifestyle rewards
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