Stelle

Head of Accounting (m/f/d)


Standort

Deutschland / Berlin / HB Reavis


Zweck dieser Rolle

The Senior Accountant (m/w/d) is primarily responsible for compliance of statutory reporting of individual entities with local accounting and tax regulations while, at the same time, being able to explain and provide relevant information to internal customers, auditors and tax authorities.


Verantwortung

• Prepares regular statutory accounts
• Prepares statutory accounts following ad-hoc transactions (mergers, demergers, carve-outs)
• Prepares annual CITR and monthly, quarterly and annual VAT returns
• Oversees and manages work of accounting team
• Manages day-to-day accounting activities for allocated entities, including accounts payable, accounts receivable,
travel expenses, banking processes, PPE …
• Ensures all assigned account reconciliations are prepared and reviewed accurately and submitted in line with
corporate criteria
• Manages and performs monthly, quarterly and year end closings to ensure timely IFRS reporting in accordance with
corporate deadlines
• Ensures that tax and accounting practices comply with statutory requirements
• Supports with ad-hoc projects and other Management Controllership tasks as necessary
• Assists in quarterly balance sheet reviews and prepares variance analysis as necessary
• Understands key business models and month end tasks, proactively seeks to improve and simplify processes where
necessary
• Builds and maintains strong working relationships with internal customers
• Deals with and provides information to external auditor (annual audits, transaction audits)
• Communicates with external tax and accounting advisors


Anforderungen

Erfahrung

  • At least 5 years of experience in accounting –
    real estate preferred

Ausbildung

  • University degree in finance or accounting

Sprachen

  • fluent in German and English

Andere relevante Fähigkeiten

  • MS Office (Excel, Word, Outlook)
  • MS Dynamix/Navision/Axapta, SAP or other
    professional accounting software

Leistungen

Good personal development opportunities with various further training options

Well-founded induction based on the tasks at hand

Flat hierarchies and open communication at eye level in a collegial and international team

A friendly team-oriented working atmosphere with regular employee events

Trust-based working hours with flexible working hours

Free drinks such as water and coffee specialties

Benefit program such as Urban Sports Club membership or BVG ticket

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