Junior Corporate Accountant (m/w/d)

Meininger Shared Services GmbH; Deutschland; Hybrid; EUR 40.000 - 48.000; Vollzeit

Benefits dieser Stelle

Remote work

Learning and development opportunities

Employee events

Competitive compensation

Zusammenfassung

MEININGER Hotels Berlin Headquarters is seeking a Junior Corporate Accountant (m/f/d) for a full-time role in Kreuzberg. You will support month-end closings, balance sheet reconciliations, fixed assets, and inter-company reconciliations for around 50 group entities.

In a cross-functional shared service environment, you’ll prepare financial statements, manage fixed asset registers, capitalize project costs, and ensure IFRS and local GAAP compliance.

Qualifikationen

• Educational degree in Finance
• 1-2 years of international finance experience
• Shared Service experience and GL accounting a plus
• IFRS and local GAAP knowledge a plus
• Experience with LucaNet and Fairmas a plus
• ERP systems knowledge (D365) advantageous

Aufgaben

• Prepare month-end, quarter-end, and year-end closings and balance sheet reconciliations
• Calculate accruals (personnel, reinstatement obligation, others)
• IFRS and local GAAP responsibilities (IFRS 16)
• Manage fixed assets module: additions, disposals, depreciation for ~50 entities
• Prepare financial statements for Meininger entities
• Compile project costs for construction, furniture and service equipment, capitalize on completion
• Prepare fixed asset register and reconcile GL to fixed asset reports
• Investigate obsolescence of fixed assets
• Intercompany reconciliation and GL/subledger reconciliations

Kenntnisse

IFRS knowledge

Excel skills

Analytical thinking

Deadline oriented

English proficiency

ERP knowledge

Ausbildung

Finance degree

Tools

D365

LucaNet

Fairmas

Jobbeschreibung

JUNIOR CORPORATE ACCOUNTANT (F/M/D) MEININGER Hotels Berlin Headquarters Full-time

MEININGER Hotels is offering a new exciting opportunity for a cross-section function involving general ledger, fixed assets and inter-company reconciliations tasks.

The role is based in our office in Kreuzberg, Berlin.

THE COMPANY

MEININGER is a unique Hotel product in different European cities, which combines the service and comfort of a budget hotel with an extraordinary interior such as a guest kitchen or a game zone. People of every age and origin are amazed by the central location, qualitative high-grade interior and fair prices. Thanks to our highly motivated team and a down-to-earth and living atmosphere, the MEININGER Hotels feel like a real home.

YOUR RESPONSIBILITIES

• Prepare month/quarterly and year end closings and balance sheet reconciliations
• Accruals calculation (personnel, reinstatement obligation and other accruals)
• Responsibility with special accounting topics according to IFRS (IFRS 16) and local GAAP
• Manage fixed assets module including additions disposals and depreciation for approximately 50 group entities
• Preparing the financial statements for Meininger entities
• Compile project costs for construction, furniture, and service equipment for ongoing projects and adding to the fixed asset software upon completion
• Preparing fixed asset register
• Reconcile the balance in the accounting general ledger to the fixed asset reports
• Investigate the potential obsolescence of fixed assets
• Review amounts capitalized or expensed as fixed assets adhering to the company capitalization policy
• Intercompany Reconciliation
• General ledger and subledger reconciliation

YOUR PROFILE

• Educational degree in Finance
• Minimum 1-2 years of professional experience in an international Finance environment
• Working experience in Shared Service companies and General Ledger Accounting is a plus
• IFRS experience, local GAAP knowledge is a plus
• Good knowledge of Planning tools & Budget process (LucaNet, Fairmas is a plus)
• Knowledge of ERP systems (D365)
• Excellent skills in Excel, knowledge of the Enterprise Resource Planning (ERP) systems is advantageous
• Analytical thinking, energetic and pragmatic attitude
• Excellent attention to detail and the ability to work to strict deadlines
• Business proficiency in English, other foreign languages (German, Italian, French, Spanish, Portuguese) would be advantageous

WHAT MEININGER OFFERS

• Growth and development opportunities as part of an internationally expanding organization
• Lively, open and multi-cultural company culture with flat hierarchies
• Attractive compensation package
• Additional vacation days for every year with MEININGER
• Various learning and development opportunities
• Employee events and team activities: M-Days, Christmas party, team building events
• Possibility for remote work

Remote Type: Hybrid

MEININGER is an international budget hotel with hostel-like facilities. MEININGER hotels have a simple formula: provide superb modern accommodation at an affordable price so all types of travelers can explore Europe’s most vibrant cities. The central location, high quality furnishings and fair prices appeal to people of all ages and backgrounds. There are plenty of good reasons to join MEININGER Team! We offer a professional, diverse and challenging working environment that values independence and autonomy. We appreciate colleagues who share our passion for hospitality, think outside the box and are committed to MEININGER success!