4 часа назад
Finance Accountant – DATEV & US GAAP (m/w/d)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Accountant – DATEV & US GAAP (m/w/d) (DATEV, US GAAP): Managing accounting across two group entities, including general ledger operations, month-end close, reconciliations, and management reporting with an accent on German statutory accounting, US GAAP, multi-currency transactions, and audit readiness. Focus on maintaining accurate financial data, supporting PCAOB audits, investigating account movements, and improving accounting processes in DATEV and Odoo.
Location: Germany — Hybrid
Company
develops quantum-as-a-service solutions, including hybrid quantum algorithms, quantum computing, and quantum-enabled security technologies.
What you will do
- Maintain the general ledger and post or review AP/AR invoices, journal entries, payroll, revenue, and FX transactions across two group entities.
- Manage accruals, prepayments, provisions, fixed assets, depreciation, and multi-currency accounting.
- Perform month-end close, balance sheet reconciliations, variance analysis, and account movement investigations.
- Prepare management reporting packs, including P&L, balance sheet, and supporting schedules.
- Monitor cash flow, perform intercompany reconciliations, and maintain audit-ready documentation.
- Support external and PCAOB audits, ensure US GAAP compliance, and improve data integrity and accounting processes in DATEV and Odoo.
Requirements
- 3–5+ years of relevant post-qualification financial accounting experience.
- Qualified as Bilanzbuchhalter/in (IHK), or equivalent Ausbildung with significant hands-on financial accounting experience.
- DATEV-Prüfung certification and strong practical DATEV knowledge are required.
- Mandatory knowledge of US GAAP; PCAOB/SEC reporting experience is advantageous.
- Experience with multi-entity accounting, month-end close, management accounts, variance analysis, multi-currency transactions, and FX.
- Confident use of Excel and accounting systems such as Odoo or similar SaaS ERP; fluent German and business-proficient English are both required.
Culture & Benefits
- Flexible working arrangements with the option to work remotely or from office spaces.
- Opportunity to work in quantum technologies and collaborate with experienced leadership and international colleagues.
- Personal development plan with clear advancement goals.
- Supportive, diverse culture focused on trust, excellence, continuous improvement, innovation, and initiative.
- Competitive salary and a professional working environment.
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