Arbeitsbeschreibung - Team Lead Accounting (m/w/d)
The Team Lead Accounting is responsible for correct accounting of all Matrix42 entities and developing the team members. This includes the quality assurance for the daily accounting (general and sub-ledger), preparation of month end closing and analysis, supporting and preparing individual financial statements and developing the team members.
Ensuring the accurate and timely posting of journal entries including revenue recognition
Preparing individual financial statements and IFRS reporting packages
Standardizing accounting and processes between the individual entities
Liaising with auditors, tax advisors as well as other external and internal parties (especially Treasury, Tax and Controlling)
Managing and developing the team
Month end closing & analysis
Ensuring matching inter-company positions
Developing our audit guideline & processes
MUST HAVE
University degree in business administration or accounting
10+ years professional experience
First management experience
Extensive experience in accounting according to IFRS and HGB
Strong in VAT knowledge, Excel and in depth knowledge of ERP
Strong analytical and communication skills. Ability to work with remote teams
Business Fluent in German and English(Finnish or other language will be a plus)
NICE TO HAVE
Knowledge of LucaNet
Knowledge of Scopevisio
Knowledge of another local GAAP
We could tell you all about the free fruit and drinks in the office, that you will have flexible working hours, 30 days of vacation or that remote work is part of everyday life. But in our eyes, that's not a benefit, it's standard. Here are some of our benefit offers:
Learning & Development Opportunities up to 6 additional days off for personal or professional development
One Social Day for you to assist in social settings or attend events which help improve our environment
Bicycle leasing, the contract and insurance will run through us
The possibility to choose an additional benefit that works for you either a fitness membership, job ticket, retirement plan or a monetary bonus
And many more.. ask us about it!Send us your application, including your salary requirements and earliest possible starting date, directly through our online portal via the "APPLY NOW" button. If you have any questions, please do not hesitate to contact Diane Djongoue. We ask for your understanding that MATRIX42can only accept applications online via the applicant portal in connection with our applicant management system due to the currently valid EU data protection regulations.
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