Senior Accountant (m/f/d) Part- or Full-time

TN Germany; München; Hybrid; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

Une entreprise dynamique et en pleine croissance recherche un Comptable Senior (m/f/d) à Munich. Vous serez responsable de la comptabilité financière, des déclarations fiscales et des états financiers selon les normes GAAP allemandes. Ce poste offre une flexibilité entre le travail à distance et au bureau, ainsi que de nombreuses opportunités de développement professionnel dans un environnement collaboratif.

Leistungen

Conditions de travail flexibles et familiales

Opportunités de formation et d'éducation

Événements réguliers sur site

Culture d'entreprise unique axée sur l'égalité et la diversité

Qualifikationen

• Formation en comptabilité, idéalement comme Steuerfachangestellte:r.
• Expérience en comptabilité de plusieurs années.
• Maîtrise de l'allemand et de l'anglais, à l'écrit et à l'oral.

Aufgaben

• Responsable de la comptabilité financière de Checkmk GmbH.
• Préparer et exécuter les paiements, gérer la comptabilité des actifs.
• Réaliser les clôtures mensuelles et annuelles de manière autonome.

Kenntnisse

Comptabilité financière

Connaissance des normes GAAP allemandes

Compétences en communication

Gestion des audits

Approche pratique

Ausbildung

Formation commerciale avec spécialisation en comptabilité

Qualification en tant que comptable certifié

Tools

DATEV

Outils CPM/FP&A

Jobbeschreibung

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Senior Accountant (m/f/d) Part- or Full-time, Munich

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Client:

Checkmk GmbH

Location:

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

f29c00d0448e

Job Views:

1

Posted:

20.05.2025

Expiry Date:

04.07.2025

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Job Description:

Your mission

• You will be responsible for the financial accounting of Checkmk GmbH and Checkmk Inc., working closely with our other Senior Accountant
• General ledger and subledger?
  You assess and record business transactions together with colleagues from invoicing
• Preparing and executing payments is part of your responsibilities, as well as managing and processing asset accounting
• You reliably post payroll entries and reconcile intercompany accounts (the actual payroll processing is handled by People & Culture Team in collaboration with the tax advisor)
• Provisions, accruals, and consolidations?
  You handle the posting of personnel-related and other provisions, as well as active and accruals
• You prepare bothstatutory and consolidated financial statements according to German GAAP and take care of the necessary consolidation entries
• Month-end and year-end closing?
  You independently take care of the closing procedures
• Together with our Controlling team, you contribute to the monthly reporting to our shareholders
• You are responsible for sales tax summary report and the quarterly EC sales list
• Accounting and tax-related inquiries?
  You serve as the key contact for invoicing related matters and support the configuration of internal systems (especially ERP)
• Auditors and tax advisors?
  You act as a primary point of contact and oversee tax audits in coordination with the tax advisor
• Tax returns?
  You assist the tax advisor in the preparation of our tax filings
• You further develop and maintain our Accounting Manual
• You mentor our Junior Accountant and support her professional growth

Your profile

• You have completed commercial training with a focus on financial accounting—ideally as a tax clerk (Steuerfachangestellte:r) or with further qualification as a certified accountant (Bilanzbuchhalter:in). Additionally, you have several years of experience in accounting
• You have a solid grasp of German GAAP, and good knowledge of Sales tax or IFRS is a welcome plus
• You are proficient in DATEV and use standard Office applications with ease. Experience with a CPM/FP&A tool (e.g., Lucanet, Moss, Anaplan, Tagetik, Odoo) is a bonus
• You have several years of experience in balance financial accounting, have independently processed entries, and regularly prepared statutory financial statements. Initial exposure to consolidated financial statements is a plus
• Year-end audits? No problem for you! You have already been involved and have experience liaising with tax advisors and auditors
• You work independently, in a structured manner, and with a high standard of quality
• You take an active hands-on approach, think out of the box, and are eager to help shape a modern finance department
• You are fluent in both German and English, both written and spoken

Why us?

• The chance to make a decisive impact and shape the future of a dynamic, fast growing tech company while growing with your tasks and responsibilities
• Flexible and family-friendly working conditions in a stable environment
• Flexibility between remote work and working in an office in one of the most beautiful, central districts of Munich
• With the wide range of sports and wellness offers from Wellpass, you can choose from over 9,000 sports and wellness offers
• An agile team that embodies autonomy and fast decision making within flat hierarchies
• A unique corporate culture where we emphasize equality, diversity, and inclusion
• A wide range of education and training opportunities
• An office in one of the most beautiful, central districts of Munich
• An attractive salary
• Regular onsite events of all sorts (Company Outings, Team events, Checkmk Conference, Conference After Party, and more) in a familiar atmosphere

Interested? Then contact us now!
You can get insights about working@checkmk at: https://www.kununu.com/de/checkmk

About us

We are the creators of Checkmk, a leading hybrid IT monitoring software for both cloud-native and traditional infrastructures and applications. Checkmk is available as an open-source and commercial edition. We are a strong team of software developers and DevOps, open-source enthusiasts and nerds who are passionate about helping small and large companies run their complex IT infrastructures reliably. Over the last four years we have grown from 20 to over 190 employees to support our customer growth in Europe, the US, and beyond. Our colleagues currently work from Munich, Germany, Italy, Austria, France, Spain, Poland, and the US. We are a dynamic, fast-growing, and easy-going company where positive collaboration is very important. We are more than just colleagues; we have a strong team and a great customer community. For us, high autonomy and flat hierarchies are not just words on paper, but everyday life. With us, you don’t work as one of hundreds or on purely theoretical questions but have an immediate positive influence.
With our product, we make the lives of thousands of administrators easier and help them cope with the increasing complexity of IT. Our customers love our product, and your work helps to keep it that way!