Senior Accountant - Berlin, Deutschland - expondo GmbH
Beschreibung
WORK LOCATION:
Berlin (hybrid)
DIRECT REPORT:
Head of Accounting
FULL-TIME
WHAT YOU WILL DO
- Monthendclosing activities
- Preparing and posting journal entries, adjusting incorrect journals
- Accruals, fixed assets, intercompany
- Reconciling subledger to general ledger account balances
- Balance Sheet accounts reconciliation, P&L and B/S review
- Monthly and periodic reporting
- Preparing data for consolidation and financial statements
- Participating in internal and external audit, ensuring the quality of financial documentation
WHAT YOU BRING IN
- At least 5 years' experience in similar position in an international environment
- Knowledge of German GAAP and IFRS principles
- Knowledge of NetSuite ERP will be an advantage
- Fluent German and English language skills
- Attention to detail and problemsolving skills
- Good communication skills
WHAT WE PROVIDE
The DEVELOPMENT of each exponDOer is of the upmost importance to us:
- You will be assigned to a buddy, who will support, advise and simply be there during there for you during the first weeks of the onboarding.
- Your opinion makes a difference, and you will help us to shape with us expondo's future.
- We provide free user accounts for both Udemy for Business and Babble to promote your constant development.
- Whether it will be work from the office or a hybrid model, we will support any decision made and provide the needed hardware to work in comfort.
- If you decide to work at one our locations, all the recommended protective measures are in place for a safe working environment.
- We provide flexible working hours
- We care about everyone's physical and mental health, and that is why we provide the best possible conditions for a sustainable work-life balance.
- You will be a part of a diverse team in which good humour, mutual support and respect are highly valued.
We are a renowned manufacturer and online retailer of niche products created by experts for experts, operating in Europe and having locations in Germany, Poland, Hong Kong and China.
Our focus is to provide our customers with an appropriate and scalable service.
To be a part of the extended expondo family is to be a part of an ambitious and dynamic global company.
It is their ideas, vision, skills, and talents which allow for us to succeed in this fast paced, globalizing world.
Our purpose is to empower DOers.We put five simple values in the center of everything we do.
LIFESAVER MENTALITY as in "I would trust any exponDOer with my life"
AN AMPLIFIED FOCUS ON DATA as in "Without data, it's just an opinion"
BEING PASSIONATE CAN-DOERS as in "When SpaceX landed a rocket on Mars, expondo was there to repair it"
FUELLING POSITIVE ENERGY as in "Our positive energy is so contagious the common cold is jealous"
OUTLEARNING OURSELVES as in "Our biggest learning is that we still have a lot more to learn"
It's time to get it done with expondo and the time is now.
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