Financial Accountant (w/m/d)

The role

You will own the end-to-end accounts payable process and general ledger accounting. This includes managing vendor invoices, cash flow forecasts, payroll files, and month-end closing processes.

What you will do

• Own the end-to-end accounts payable process and general ledger accounting
• Review, verify and post incoming vendor invoices
• Clarify and reconcile vendor accounts
• Prepare the weekly cash flow forecast, payment proposals and payment runs for the German entities
• Work on DATEV (DTVF) payroll files and post the salary journal entries in NetSuite via CSV upload
• Calculate and post month-end accruals and prepayments, and reconcile the related balance sheet accounts
• Manage fixed asset accounting, including asset additions, disposals and the monthly depreciation run
• Prepare the monthly or quarterly German VAT report independently
• Maintain and reconcile general ledger and intercompany accounts
• Assist with the month-end, quarter-end and year-end closing in accordance with HGB / IFRS

Required qualifications

• Completed vocational training in accounting or a finance-related field
• At least 4-5 years of professional experience in accounting, e.g. in accounts payable and general ledger accounting
• Experience in German payroll posting
• Experience in preparing payment proposals and payment runs
• Experience in processing intercompany transactions and reconciliations
• Experience in preparing the German VAT return
• Experience in fixed asset accounting, including additions, disposals and depreciation under HGB/IFRS
• Experience in calculating and booking accruals and prepayments as part of the month-end close
• Business-fluent German and English
• Professional experience with HGB or IFRS
• Strong aptitude for numbers and a solid understanding of fundamental legal and regulatory accounting requirements
• Strong MS Office skills, particularly Excel

Nice to have

• Knowledge of Oracle NetSuite is an advantage

Benefits

• Company pension scheme in partnership with Allianz
• Personalized Benefits platform with a monthly budget of €100 for mobility, internet, childcare, Urban Sports Club, personal development, or shopping vouchers
• Workplace mental health solution from Nilo Health
• Annual training budget, internal webinars, and German and English language courses
• 27 days of vacation
• 3 additional wellness days per year

About the company

Verve is an ecosystem of demand and supply technologies fusing data, media, and technology to deliver results to advertisers and publishers. The company has offices across the globe.