Gympass
Global Accounting Specialist
Germany (Berlin - Hybrid). Posted 6 months ago
The role
The Global Accounting Specialist will perform day-to-day accounting functions for multiple international entities. This includes journal entries, intercompany transactions, account reconciliations, and assisting with financial consolidation.
What you will do
- Perform day-to-day accounting functions for multiple international entities
- Ensure timely and accurate monthly, quarterly, and annual financial close processes
- Coordinate and reconcile intercompany accounts and ensure proper eliminations
- Assist with the consolidation of financial results in accordance with German GAAP (HGB)
- Work with external auditors and internal stakeholders during audits and reviews
- Ensure compliance with local statutory accounting and tax regulations
- Collaborate with local finance teams and service providers for payroll, VAT/GST, and local reporting
- Assist in the development and implementation of global accounting policies, procedures, and internal controls
- Participate in global ERP system implementations or upgrades as needed
Required qualifications
- Strong understanding of accounting principles, financial closing processes, and global business models
- Advanced proficiency in Excel, including hard-coding
- Ability to work independently and collaboratively across geographies
- Proven experience in a global accounting role, with a focus on general ledger
- Demonstrated ability to perform reconciliations and financial analysis
- 3+ years of experience in accounting
- Experience with german GAAP and other european local GAAP
- Familiarity with accounting and ERP systems (e.g.Datev) and consolidation system Lucanet
- Fluent English is mandatory
Nice to have
- Experience with financial systems such as Datev and Lucanet
- Familiarity with data analysis tools like Power Pivot Table (BI)
- Basic knowledge of SQL
- US GAAP
Benefits
- Free Gold membership with access to onsite gyms and studios, digital fitness programs, and online wellness resources
- Add up to three family members to your plan
- Flexible schedule
- Minimum of 25 days paid holiday per year including an extra holiday on your birthday
- 100% paid parental leave to all new parents
- Extended leave and a ramp-back period for parents giving birth
- Access to world-class platforms and personalized development roadmap
About the company
Wellhub is revolutionizing workplace wellness with a platform that connects employees to fitness, mindfulness, therapy, nutrition, and sleep. The company is headquartered in NYC with team members in Europe, North America and South America.