Accountant (m/f/d) - 12months Fixed Term Contract

Ratepay; Berlin; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

Ratepay in Berlin sucht einen Accountant (m/f/d), der das Accounting-Team unterstützt, bei Monats- und Jahresabschl%C3%BCssen mitwirkt und Ansprechpartner f%C3%BCr Audits ist. Sie übernehmen Schl%C3%BCsselprozesse, analysieren Konten, betreuen Kreditoren- und Abschlussprozesse und unterstützen steuerliche Themen im Zusammenspiel mit Finance/Treasury.

Sie arbeiten eigenverantwortlich, zahlenaffin, präzise und teamf%C3%A4hig; Erfahrungen mit SAP/Navision sowie gute Deutsch- und Englischkenntnisse

Qualifikationen

• Abgeschlossene kaufm%C3%A4nnische Ausbildung oder vergleichbare Qualifikation.
• Mehrj%C3%A4hrige Berufserfahrung im Rechnungswesen, idealerweise auch im Projektmanagement.
• Vertraut mit HGB/IFRS, gute SAP- und MS-Office-Kenntnisse; NAV-Erfahrung vorteilhaft.
• Englische Sprachkenntnisse fl%C3%BCssig; Deutschkenntnisse mindestens B1.
• Spaß an Zahlen, analytischem Arbeiten und Teamarbeit.

Aufgaben

• Eigenverantwortliche Übernahme von Monats- und Jahresabschl%C3%BCssen, inkl. Abgrenzungen, Rückstellungen, Kontenabstimmungen und Buchungsvorgaben nach HGB/IFRS.
• Sicherstellung der Richtigkeit der Buchhaltungsaufzeichnungen durch Kontenanalysen, Bilanzabstimmungen, Berichte und Unterstützung interner/externer Audits.
• Leitung der Kreditorenbuchhaltung, Koordination mit Stakeholdern und Gew%C3%A4hrleistung rechtzeitiger Rechnungszahlungen und Lieferantenausgleiche.
• Mitgestaltung von Prozessverbesserungen, internen Kontrollen und systemgestützten Workflows in Zusammenarbeit mit Finance/Treasury.
• Unterst%C3%BCtzung steuerlicher Buchhaltungsthemen, insbesondere direkte Steuern, inkl. Datenaufbereitung und Abstimmung mit Stakeholdern.

Kenntnisse

Zahlenaffinit%C3%A4t

Analytische Fähigkeiten

Excel-Kenntnisse

Teamarbeit

Selbstständigkeit

Serviceorientierung

Verbesserungsbereitschaft

Ausbildung

Kaufm%C3%A4nnische Ausbildung

Tools

SAP

MS Office

Navision

Jobbeschreibung

Together we work on tailor-made solutions for major online merchants and marketplaces - designing the payment solutions of tomorrow.

As an Accountant (m/f/d), you will work hand in hand with your colleagues from the Accounting Team, provide support with accounting-related tasks and be the contact person for internal and external audits.

You will take ownership of key accounting processes, play an important role in our monthly and annual closing activities and actively contribute to the development of our accounting function. Working closely with colleagues across Finance and other departments, you will help drive operational excellence and continuous improvement.

• You take ownership of key month-end and year-end closing activities, including accruals, provisions, reconciliations, and the preparation of accounting entries under HGB and IFRS.
• You ensure the accuracy and compliance of accounting records by performing account analyses, balance sheet reconciliations, regulatory reporting and supporting internal and external audits.
• You oversee accounts payable related processes, coordinate with internal stakeholders and support the timely and accurate processing of supplier invoices, payments and vendor reconciliations. In this context, you work closely with our working students and provide guidance on day-to-day accounting activities.
• You contribute to the continuous improvement of accounting processes, internal controls and system-supported workflows while collaborating closely with colleagues across Finance, Treasury and other business functions.
• You support tax-related accounting topics with a particular focus on direct taxes, including the preparation of tax-relevant data, reconciliations and collaboration with internal and external stakeholders.

Together we work on tailor-made solutions for major online merchants and marketplaces - designing the payment solutions of tomorrow.

As an Accountant (m/f/d), you will work hand in hand with your colleagues from the Accounting Team, provide support with accounting-related tasks and be the contact person for internal and external audits.

You will take ownership of key accounting processes, play an important role in our monthly and annual closing activities and actively contribute to the development of our accounting function. Working closely with colleagues across Finance and other departments, you will help drive operational excellence and continuous improvement.

Aufgaben

• You take ownership of key month-end and year-end closing activities, including accruals, provisions, reconciliations, and the preparation of accounting entries under HGB and IFRS.
• You ensure the accuracy and compliance of accounting records by performing account analyses, balance sheet reconciliations, regulatory reporting and supporting internal and external audits.
• You oversee accounts payable related processes, coordinate with internal stakeholders and support the timely and accurate processing of supplier invoices, payments and vendor reconciliations. In this context, you work closely with our working students and provide guidance on day-to-day accounting activities.
• You contribute to the continuous improvement of accounting processes, internal controls and system-supported workflows while collaborating closely with colleagues across Finance, Treasury and other business functions.
• You support tax-related accounting topics with a particular focus on direct taxes, including the preparation of tax-relevant data, reconciliations and collaboration with internal and external stakeholders.

Qualifikation

• You have completed a commercial apprenticeship or training as an Accountant or have an equivalent qualification; the qualification of “Bilanzbuchhalter” is of benefit
• You have several years of experience in accounting, ideally also in Project Management
• You have an affinity for numbers and a meticulous approach to work
• You are familiar with accounting according to HGB and IFRS and have very good knowledge of SAP and MS Office.
• Ideally, you have had your first contact with Navision and have been able to gain knowledge of VAT law.
• You are passionate about your subject and want to contribute to our company with a lot of commitment.
• You are open, outgoing and enjoy working in a team
• You work independently, are service-oriented and have the will to constantly improve yourself
• You demonstrate a great knowledge of Excel and have strong analytical skills
• You are fluent in English and have at least B1 level of German

We value our diversity and welcome everyone to our team. Regardless of ethnic and social background, religious beliefs, worldview, gender, sexual orientation, physical and mental limitations, age, marital status, educational background and nationality. With over 200 employees and 40 different nationalities, we take our values seriously. These include; ownership, growth, integrity, collaboration, customer centricity and inclusion.