1 день назад
Middle Accountant (Gaming)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Middle Accountant (Gaming): Managing full-cycle bookkeeping and financial accounting for a German GmbH with an accent on German GAAP, VAT compliance, intercompany accounting, and the migration from DATEV to NetSuite. Focus on preparing statutory filings and annual financial statements, maintaining audit-ready documentation, and ensuring accurate month-end close across a multinational group.
Location: On-site in Berlin, Germany
Company
is a global commerce company that helps video game developers fund, distribute, market, and monetize games as a merchant of record.
What you will do
- Own full-cycle bookkeeping for Berlin GmbH, including bank transactions, accounts payable processing, and journal entries.
- Prepare monthly trial balances, supporting schedules, fixed asset entries, accruals, provisions, and payroll-related accounting entries.
- Manage intercompany accounting and reconciliations across multinational group entities.
- Maintain compliance with German GAAP, HGB, GoBD, and invoice documentation requirements under §14 UStG.
- Prepare VAT and corporate income tax returns, annual financial statements, and documentation for tax advisors and auditors.
- Support the migration from DATEV to NetSuite and respond to requests from internal audit, group reporting, and external consultants.
Requirements
- 5+ years of hands-on accounting or bookkeeping experience, including independent ownership of a company’s full accounting function.
- Experience preparing and filing German VAT and corporate income tax returns and preparing annual financial statements.
- Strong knowledge of German GAAP, HGB, GoBD, German VAT fundamentals, and invoice compliance.
- Practical DATEV experience; NetSuite experience or the ability to learn it quickly during migration.
- Experience with intercompany reconciliations, high-volume bank transactions, accounts payable, month-end close, and audit support.
- Fluent German and English, with strong Excel or Google Sheets skills.
Nice to have
- Bilanzbuchhalter (IHK) qualification or equivalent practical experience.
- Experience supporting statutory audits.
- Exposure to transfer pricing and cost-plus intercompany models.
- Experience in a fast-growing technology, gaming, or payments company.
Culture & Benefits
- Supportive environment focused on physical, mental, and emotional well-being.
- Unlimited flexible time off and gym membership.
- Monthly train ticket.
- Personalized career roadmap, training, and educational opportunities.
- Collaborative culture focused on creativity and the video game industry.
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