Senior Accountant

Roundtrip; Deutschland; Hybrid; EUR 42.000 - 64.000; Vollzeit

Benefits dieser Stelle

Flexible schedules

Remote work option

Corporate English school

MyTime Day Off

Training & development support

Travel discounts (hotel & travel)

Zusammenfassung

Roundtrip in Germany seeks a finance professional to reconcile revenues, manage ERP/1C processes, and prepare audit-ready documentation. You will coordinate with the ERP team to automate postings, record supplier costs and intercompany transactions, and ensure IFRS compliance.

The role offers remote-friendly options and internal training opportunities. Applicants should have at least three years in finance, strong Excel skills, and English communication ability.

Qualifikationen

• At least 3 years of experience in a finance department.
• Experience with IFRS and ERP/SAP systems is an advantage.
• Strong Excel skills with pivot tables, formulas and data management.

Aufgaben

• Reconcile monthly revenue in 1C with analytics data and assign tasks to the 1C/ERP team to automate processes.
• Reconcile and record supplier costs and bonuses in the accounting records (1C/ERP).
• Export data from systems and process transactions between legal entities in accordance with contracts and IFRS requirements (1C/ERP).
• Prepare documentation for audit purposes.
• Ensure the accuracy and compliance of documents and reports related to settlements with suppliers and internal transactions.

Kenntnisse

Excel

IFRS exposure

ERP/SAP experience

English proficiency

Finance experience 3+ years

Tools

1C

ERP

SAP

Jobbeschreibung

• Reconcile monthly revenue recorded in 1C (ERP) with analytics data, adjust as necessary, and assign tasks to the 1C/ERP team to automate processes.

• Reconcile and record supplier costs and bonuses in the accounting records (1C/ERP).

• Export data from systems and process transactions between legal entities in accordance with contracts and IFRS requirements (1C/ERP).

• Prepare documentation for audit purposes.

• Ensure the accuracy and compliance of documents and reports related to settlements with suppliers and internal transactions.

• At least 3 years of experience in a finance department

• Experience with IFRS and ERP/SAP systems is an advantage

• Strong Excel skills: proficiency with pivot tables, formulas, sorting, and other data management tools

• English proficiency at Intermediate level or higher (both spoken and written)

• Flexible schedules and opportunity to work remotely.

• Ambitious and supportive team who love what they do, appreciate each other, and grow together.

• Internal programs for adaptation and training, development of soft skills, and leadership abilities.

• Partial compensation for participating in external training and conferences.

• Corporate English school: Group and individual lessons, speaking clubs with colleagues from all over the world.

• Corporate prices on hotels and travel services.

• MyTime Day Off - an extra non-working day without loss of compensation.

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