GL-Accountant / Bilanzbuchhalter:in (gn) at Intermate Media GmbH | Hamburg, Hamburg, Germany | Rezi

GL-Accountant / Bilanzbuchhalter:in (gn) at Intermate Media GmbH

GL-Accountant / Bilanzbuchhalter:in (gn)

Intermate Media GmbH · Hamburg, Hamburg, Germany

Today

GL-Accountant / Bilanzbuchhalter:in (gn)

Intermate Media GmbH · Hamburg, Hamburg, Germany

5 hours ago
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About the Role

You will take professional responsibility for our operational accounting, from ongoing bookkeeping to month-end closing according to HGB. Simultaneously, you will actively contribute to building: insourcing of accounting, NetSuite implementation (~2027), and process design. You will not manage, but shape.

Responsibilities

  • Professional responsibility for accounting preparation and month-end closings – accurate, timely, and ready for closing.
  • Phased insourcing of the currently externally managed accounting.
  • Significant contribution to the NetSuite implementation: process design, data migration, system logic.
  • Reporting to management and our parent company (SAMY Group).
  • Professional support and further development of the Accounting team.

Requirements

  • Several years of in-depth accounting experience – both hands-on in daily operations and in building and further developing robust processes.
  • Proficient in closing according to HGB (preparation or readiness for tax advisor).
  • Solid professional foundation: a completed degree in business administration with a focus on accounting, or an equivalent qualification with extensive professional experience.
  • Understanding the logic and interrelationships behind the numbers (P&L, balance sheet, double-entry bookkeeping), not just executing individual entries.
  • Very good IT skills: proficient in Excel/Google Sheets, ideally SQL user skills, and essential experience with ERP systems (ideally NetSuite), in process setup and operational application.
  • Confident stakeholder management: ability to prioritize many parallel requirements and handle tight deadlines without compromising quality.
  • Fluent German and English (company language is English).
  • Confident, realistic handling of AI tools: understanding their capabilities, limitations, and efficient application.
  • Experience in an agency, scale-up, or medium-sized service provider is a plus.
  • Ability to independently structure dynamic and fast-paced situations.
  • Ability to lead professionally without being a supervisor (convince rather than order).
  • High tolerance for hands-on work.
  • Honest about personal knowledge gaps.
  • Independent, structured, reliable, and results-oriented work in a remote setup.

Skills

  • Accounting
  • Bookkeeping
  • Month-end closing
  • HGB
  • Process design
  • NetSuite
  • ERP systems
  • Excel
  • Google Sheets
  • SQL
  • Stakeholder management
  • AI tools

Location

  • Remote
  • Berlin
  • Hamburg
  • Cologne

Work Type

  • Remote
  • Full-time

Experience Level

  • Multiple years of experience

Education Level

  • Degree in Business Administration with a focus on Accounting
  • Certified Public Accountant (or equivalent with extensive experience)

Benefits

  • Structured onboarding with a personal mate and access to learning materials.
  • MacBook, iPhone, and current Apple technology.
  • Annual training budget for workshops, seminars, certified courses, or coaching.
  • Up to six weeks of remote work within the EU per year.
  • Flexible working time models.
  • Additional days off for moving or bereavement.
  • Day off on your birthday, December 24th, and December 31st.
  • Celebrations for anniversaries and birthdays with small surprises.
  • Urban Sports Club membership.
  • Access to nilo.health for mental well-being, including sessions with psychologists or coaches (family members can also participate).
  • Exclusive discounts with partners.
  • Choice of one of the following benefits: Givve Card (€50 monthly credit), Mobiko (€65 monthly mobility budget), or a monthly contribution to company pension.
  • Dog-friendly offices.
  • Free snacks, fruit, and drinks available at all times.

About the Company

  • Intermate is one of the largest social media and influencer agencies in the DACH region, with over 250 employees in Berlin, Hamburg, Cologne, and remote locations.
  • We develop social-first strategies, produce content in our own studios, collaborate closely with creators, and manage campaigns data-driven through our own technology.
  • Our clients include some of the world's most well-known brands across lifestyle, FMCG, and tech.
  • As part of SAMY, a global agency network for social media and creator marketing, we are connected with over 970 experts in 20 locations.
  • This offers international perspectives, projects in approximately 55 markets, and the opportunity for professional development across borders.