Accountant (Part Time, m/f/d)

Audiencly GmbH; Düsseldorf; Hybrid; Vertraulich; Teilzeit

Zusammenfassung

A leading influencer marketing agency is seeking a part-time Financial Accountant to assist in preparing accurate financial statements and ensuring compliance with German accounting standards. Ideal candidates will have 2+ years of experience in financial accounting and proficiency in ERP systems. The role offers flexible working arrangements and a supportive environment. Join us to elevate your career in an innovative industry.

Leistungen

Future-proof workplace in a growing industry

Flexible working in the office

Coaching and further training offers

Offers for mental well-being

29+ vacation days

Qualifikationen

• 2+ years of hands-on experience in financial accounting under German GAAP (HGB).
• Proficient in ERP systems for journal entries, reporting, and reconciliations.
• Proficiency in Microsoft Excel for data analysis and reconciliation.

Aufgaben

• Extract financial data from ERP systems and perform general ledger reconciliations.
• Prepare monthly, quarterly, and annual financial statements in accordance with HGB.
• Maintain accurate audit trails and support documentation for audits and tax filings.

Kenntnisse

Financial accounting expertise

Proficient in ERP systems

Microsoft Excel proficiency

Attention to detail

English proficiency

Ausbildung

2+ years of experience in financial accounting

Tools

NetSuite

Power BI

Jobbeschreibung

Audiencly is a leading influencer marketing agency, renowned for delivering industry- leading services. As part of the Flexion Plc. group, our financial operations and reporting structures are increasingly integrated into a broader corporate framework.

We are seeking a diligent and detail-oriented part-time Financial Accountant to support the preparation of accurate financial statements and ensure compliance with German accounting standards. This is an execution-focused role (not client-facing), ideal for candidates who enjoy working with data and financial reporting within a clear and structured framework.

Main Focus: Financial Accounting, Compliance, German Reporting (HGB)

Tasks

• Extract financial data from ERP systems (e.g., NetSuite), complete account classification, and perform general ledger reconciliations.
• Prepare monthly, quarterly, and annual financial statements (P&L, BS, CF) in accordance with HGB and support monthly close processes (e.g., journal entries, accruals, provisions).
• Maintain accurate audit trails, and support documentation for internal and external audits and tax filings.
• Monitor compliance of daily financial transactions, correct coding errors, and ensure strict adherence to German Commercial Code (HGB).
• Review financial reports and assist with variance analysis under supervision.

Requirements

• 2+ years of hands-on experience in financial accounting under German GAAP (HGB).
• Proficient in ERP systems (e.g., NetSuite or similar) for journal entries, reporting, and reconciliations.
• Proficiency in Microsoft Excel for data analysis, reconciliation, and reporting; familiarity with Power BI is a plus.
• Strong attention to detail and comfort with routine and repetitive accounting tasks.
• Written and reading proficiency in English, able to support requests from Group Finance.
• Ability to work independently and maintain high accuracy in a remote setup.

Nice to Have:

• Experience in media, project-based industries, or environments requiring cost classification by client or department.
• Exposure to German audit or tax inspection processes.

Benefits

• Future-proof workplace in a growing industry
• Flexible working in the office
• Freedom for creative and innovative ideas
• Coaching and further training offers
• Offers for mental well-being
• 29+ vacation days

Join Audiencly GmbH as a Financial Coordinator (Part Time, m/f/d) and be part of a dynamic team driving influencer marketing excellence in the gaming industry. Elevate your career with us.