Senior Financial Accountant (f/m/d) at think-cell Software | DEU | Rezi

Senior Financial Accountant (f/m/d) at think-cell Software

Senior Financial Accountant (f/m/d)

think-cell Software · DEU

3 weeks ago

Senior Financial Accountant (f/m/d)

think-cell Software · DEU

22 days ago
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About the Role

We are looking for a dynamic and detail-oriented Sr. Financial Accountant to join our team at our headquarters in Berlin, Germany. This is a multifaceted role, offering exposure to financial reporting, compliance, and strategic financial planning. The ideal candidate combines strong accounting skills with a hands-on, solution-oriented mindset. You will take ownership of core accounting processes, support financial audits, and help shape financial controls as we scale in a fast-paced, international environment.

Responsibilities

  • Independent financial accounting
  • Independent handling of accounts receivable and accounts payable, including incoming and outgoing invoices as well as bank transactions
  • Independent management of the accounts receivable and accounts payable mailboxes and proactive resolution of customer and supplier inquiries
  • Independent management and control of company expenses via our global expense management tool ‘Payhawk’
  • Reconciliation, clarification and monitoring of open items
  • Ownership of the month-end close
  • Independent preparation of statutory monthly filings, including VAT returns and the required statistical and foreign-trade reporting
  • Recording and posting of fixed assets
  • Independent posting of recurring transactions as well as prepaid and deferred items (accruals)
  • Preparation of monthly analyses and independent handling of ad-hoc requests
  • Preparation of statutory financial statements
  • Independent preparation of single-entity statutory financial statements under local GAAP, including notes and the management report
  • Independent preparation and commentary of closing documents for internal and external recipients
  • Assessment and accounting treatment of complex transactions in accordance with the applicable accounting standards
  • Contributing to ongoing tax matters, in particular corporate income tax and trade tax as well as withholding tax on cross-border payments
  • Support in preparing documentation for national and international tax returns
  • Collaboration with external tax advisors and the group tax function
  • Independent preparation and support of the year-end close and acting as the central point of contact for external auditors and tax authorities
  • Independent compilation of vouchers and supporting documentation for audit requests
  • Development of analyses, documentation and position papers on accounting and tax matters
  • Technical guidance and support of colleagues in day-to-day operation

Requirements

  • A recognised accounting qualification at certified accountant level (e.g. Bilanzbuchhalter/IHK) or comparable; candidates with a tax-specialist background and equivalent experience in preparing financial statements are also welcome
  • Several years of relevant professional experience in accounting, ideally in an international environment, with demonstrable experience in the independent preparation of single-entity financial statements including notes and management report
  • Sound and up-to-date knowledge of local statutory accounting (German GAAP/HGB)
  • Basic understanding of tax matters, ideally with exposure to corporate income tax, trade tax, withholding tax and interest-deduction limitation rules
  • Initial experience with IFRS is an advantage
  • Fluent German (minimum B2 level) and English, both written and spoken, are required
  • Very good Datev skills; knowledge of further accounting or ERP systems is an advantage
  • Confident use of MS Office, particularly Excel and Outlook
  • Very good understanding of financial processes as well as the technical know-how to integrate different systems
  • Excellent communication skills and strong teamwork and collaboration abilities
  • Independent, forward-thinking and service-oriented way of working with high quality standards and attention to detail
  • High motivation and initiative for professional and personal development

Skills

  • Financial reporting
  • Compliance
  • Strategic financial planning
  • Accounting
  • Financial audits
  • Financial controls
  • Accounts receivable
  • Accounts payable
  • Invoice processing
  • Bank transactions
  • Expense management
  • Reconciliation
  • Month-end close
  • VAT returns
  • Statistical reporting
  • Foreign-trade reporting
  • Fixed asset accounting
  • Recurring transactions posting
  • Prepaid and deferred items posting
  • Financial statement preparation
  • Notes to the financial statements
  • Management report preparation
  • Closing documents preparation
  • Complex transaction accounting
  • Tax matters
  • Corporate income tax
  • Trade tax
  • Withholding tax
  • Year-end close
  • Audit support
  • Datev
  • MS Office
  • Excel
  • Outlook
  • Financial process understanding
  • System integration
  • Communication
  • Teamwork
  • Collaboration

Location

  • Berlin, Germany

Work Type

  • On-site (4 days per week)
  • Remote (1 day per week)

Experience Level

  • Senior

Education Level

  • Certified accountant level (e.g. Bilanzbuchhalter/IHK) or comparable
  • Tax-specialist background with equivalent experience in preparing financial statements

About the Company

  • think-cell creates powerful software solutions that help professionals be more efficient and productive.
  • Founded in 2002 and based in Berlin, our tools integrate seamlessly with Microsoft Office to help users create presentations, charts, and diagrams with ease.
  • Our dynamic, international team values creativity, collaboration, and technical excellence.
  • We empower over 1.3 million users across 35,000 companies, including top consulting firms and major global enterprises.
  • With offices in Berlin, Munich, Denver, Boston, London, Tokyo, and Dubai, we’re a diverse team of over 220 people, committed to innovation and excellence.
  • think-cell is more than a job – it's a chance to be part of an innovative, inclusive team that values collaboration and growth.

Equal Opportunity

  • We encourage applicants from all backgrounds to apply.