This is a hybrid role requiring three days a week in our Frankfurt office.

What Will You Do

• Own the end-to-end accounts payable process and general ledger accounting (all areas except revenue, cost of sales and accounts receivable)
• 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
• Act as the primary point of contact for incoming accounting-related emails and handle inquiries independently
• Support the optimization of existing accounting and administrative processes

What Will You Bring

• 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
• Experience with ERP systems; knowledge of Oracle NetSuite is an advantage
• Strong MS Office skills, particularly Excel
• Structured, reliable, and independent working style. Hands-on mentality, team orientation.

What We Offer

• Securing your long-term financial future with our company pension scheme in partnership with Allianz
• Choose what matters most to you via our Personalized Benefits platform with a monthly budget of €100: mobility allowance (e.g., BVG/HVV), internet allowance, childcare subsidy, Urban Sports Club membership, personal development, or shopping vouchers
• Support for your mental health through our workplace mental health solution from Nilo Health
• Professional skill development via our annual training budget, internal webinars, and German and English language courses
• 27 days of vacation plus 3 additional wellness days per year—on top of public holidays
• … and many more reasons to join our team!