Unybrands
Interim Accounting Manager (m/f/d)
Berlin. Posted 28 days ago
The role
You will lead the GL/AR/Inventory team and coordinate the monthly close across legal entities under IFRS in NetSuite. You will also own actuals-based controlling and recurrent process improvements.
What you will do
- Own the month-end and year-end close end to end across all entities
- Review and approve journal entries
- Ensure timely balance sheet reconciliations
- Coordinate intercompany reconciliation and matching across entities
- Prepare the monthly group consolidation under IFRS
- Report close status, open issues and close KPIs to stakeholders
- Maintain year-round audit readiness
- Support documentation of accounting policies and controls
Required qualifications
- Around 5 or more years of experience in accounting and/or controlling
- A degree in accounting, finance or a related field, or equivalent vocational training and experience
- Experience coordinating a multi-entity, multi-currency month-end close
- Solid IFRS knowledge
- Hands-on management accounting experience
- Experience leading or mentoring people
- Ability to lead in a distributed, cross-time-zone team
- Confident Excel skills
- An analytical, detail-oriented and pragmatic approach to improving processes
- Fluent English
Nice to have
- Experience in e-commerce or consumer goods
- Inventory reconciliation experience
- Professional qualifications
- NetSuite experience
- Experience using AI tools (e.g. Claude)
- German
About the company
unybrands is a brand accelerator platform built to acquire, integrate, and scale digital-first consumer brands. Headquartered in Miami, it has a team of 240+ with offices in New York, London, Berlin, and Shenzhen.