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

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

Senior Financial Accountant (f/m/d)

think-cell · Berlin

3 weeks ago

Senior Financial Accountant (f/m/d)

think-cell · Berlin

23 days ago
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About the Role

A multifaceted role based in Berlin, Germany, focusing on financial reporting, compliance, and strategic financial planning. The role requires a hands-on, solution-oriented professional to manage core accounting processes, support audits, and shape financial controls in a fast-paced, international environment.

Responsibilities

  • Manage accounts receivable and accounts payable, including invoices and bank transactions.
  • Resolve customer and supplier inquiries.
  • Manage and control company expenses via Payhawk.
  • Reconcile, clarify, and monitor open items.
  • Execute month-end close processes.
  • Prepare statutory monthly filings, including VAT returns and statistical/foreign-trade reporting.
  • Record and post fixed assets.
  • Post recurring transactions, prepaid items, and accruals.
  • Prepare monthly analyses and handle ad-hoc requests.
  • Prepare single-entity statutory financial statements under local GAAP, including notes and management reports.
  • Prepare and provide commentary on closing documents for internal and external stakeholders.
  • Assess and account for complex transactions according to accounting standards.
  • Contribute to corporate income tax, trade tax, and withholding tax matters.
  • Prepare documentation for national and international tax returns.
  • Collaborate with external tax advisors and the group tax function.
  • Prepare year-end close and serve as the primary contact for external auditors and tax authorities.
  • Compile vouchers and documentation for audit requests.
  • Develop analyses, documentation, and position papers on accounting and tax matters.
  • Provide technical guidance and support to colleagues.

Requirements

  • Recognized accounting qualification at certified accountant level (e.g., Bilanzbuchhalter/IHK) or equivalent.
  • Several years of professional accounting experience, ideally in an international environment.
  • Demonstrable experience in preparing single-entity financial statements, notes, and management reports.
  • Sound knowledge of German GAAP (HGB).
  • Basic understanding of corporate income tax, trade tax, withholding tax, and interest-deduction limitation rules.
  • Fluent German (minimum B2 level) and English, both written and spoken.
  • Confident use of MS Office, particularly Excel and Outlook.
  • Willingness to work on-site 4 days per week.

Skills

  • Financial reporting
  • Compliance
  • Strategic financial planning
  • Datev
  • IFRS
  • Accounting software/ERP systems
  • Communication
  • Teamwork
  • Attention to detail

Location

  • Berlin, Germany

Work Type

  • Hybrid
  • Full-time

Experience Level

  • Senior

Education Level

  • Certified accountant level (e.g., Bilanzbuchhalter/IHK) or equivalent

About the Company

  • Founded in 2002 and based in Berlin.
  • Creates software solutions that integrate with Microsoft Office for presentations, charts, and diagrams.
  • Global presence with offices in Berlin, Munich, Denver, Boston, London, Tokyo, and Dubai.
  • Diverse team of over 220 people serving over 1.3 million users across 35,000 companies.

Equal Opportunity

  • We encourage applicants from all backgrounds to apply.