Bilanzbuchhalter:in (all genders)

Berlin. Posted 4 months ago

The role

You will manage general ledger accounting and monthly closings within an accounting team. You will also handle VAT filings, intercompany transactions, and support IFRS reporting and group consolidation.

What you will do

Manage and maintain general ledger accounting
Control automatically generated outgoing invoices in Odoo ERP
Lead the creation of monthly closings
Support annual closings according to HGB
Ensure correct and timely balance sheet reconciliations, accruals, and provisions
Create VAT advance notifications and coordinate with tax advisors and authorities
Create and reconcile intercompany invoices and payments
Support IFRS-relevant reporting topics
Contribute expertise to the development of group consolidation
Act as first contact for the accounting team and perform content checks on bookings

Required qualifications

Training in accounting, as a tax specialist, or a completed commercial degree
At least 5 years of professional experience in accounting/finance
Sound knowledge of commercial accounting (HGB)
Experience with IFRS
Proficient user knowledge of Excel and ERP systems
German language skills at C2 level
Business fluent English skills (C1)
Resident in Berlin or the surrounding area

Nice to have

Experience with international tax topics (e.g., UK, Poland, Switzerland, Czech Republic)
Previous experience in a D2C business

Benefits

Discount on the entire product range
28 days of vacation plus up to 5 extra vacation days through company holidays
Urban Sports Club membership
Free use of Swapfiets bicycles or a subsidy for the Deutschlandticket
Discounts up to more than 50 percent on brands like Flaconi, Bosch, Apple or Expedia
Ownership and space for new initiatives
Regular tea and office parties, Christmas and summer parties, and influencer events

About the company

Sunday Natural is a quality manufacturer based in Berlin with over 400 employees from more than 45 nationalities. The company focuses on producing natural, high-quality products for health and personal growth.