Senior Accountant / General Ledger (all genders)

SUNDAY NATURAL; Berlin, Bremerhaven; Vor Ort; EUR 50.000 - 70.000; Vollzeit

Zusammenfassung

A leading company in the health and wellness sector is seeking a Senior Accountant to join their finance team in Berlin. The successful candidate will manage the general ledger, prepare financial statements, and collaborate on budgeting processes. This role offers a dynamic environment with opportunities for digitalisation and process optimization, along with attractive employee benefits.

Leistungen

28 days of paid time off

Hybrid work model

Discounts on products

Urban Sports Club membership

Regular office celebrations

Qualifikationen

• At least 5 years of professional experience in Accounting/Finance.
• Sound understanding of German Accounting Principles (HGB).
• Good German and English (B2 level).

Aufgaben

• Oversee and manage the general ledger and outgoing invoices.
• Prepare monthly and annual financial statements according to HGB.
• Manage the fixed asset register and intercompany accounting.

Kenntnisse

Attention to detail

Structured work approach

Proactive mindset

Digitalisation interest

Ausbildung

Apprenticeship as Accountant or Tax Clerk

Commercial degree

Tools

Excel

ERP systems

Jobbeschreibung

Your role

As aSenior Accountant / General Ledger, we are looking for a versatile and dedicated individual with a keen eye for detail. Join our open and welcoming 10-person finance team at Sunday Group and work closely with our Head of Finance and our CFO.

• You will oversee and manage the general ledger and control automatically generated outgoing invoices in our ERP system Odoo
• You will lead the preparation of monthly financial statements and support the annual financial statements in accordance with the German Commercial Code (HGB), ensuring that all balance sheet reconciliations, accruals, prepayments, and provisions are completed correctly, independently, and on time
• You will be responsible for preparing advance VAT returns and coordinating with external tax advisors and financial authorities
• You will manage the fixed asset register, including asset reconciliation, depreciation calculations, and asset disposals
• You will create and reconcile intercompany invoices and payments, ensuring proper intercompany accounting, monthly reconciliations, and adjustments
• You will support budgeting processes and financial reporting, working closely with the CFO and management to provide accurate reports on revenue, expenses, and forecasts
• Experience with handling international tax issues (e.g., UK, Poland, Switzerland, Czech Republic) is a plus
• You will actively collaborate with cross-functional teams to ensure the smooth flow of information and help optimize internal accounting and finance processes

Your profile

• An apprenticeship preferably as an Accountant, Tax Clerk, or a commercial degree, as well as at least 5 years of professional experience in Accounting/Finance
• A sound understanding of the German Accounting Principles (HGB), as well as user knowledge of Excel and ERP systems
• You work in a structured, careful, and proactive manner and can integrate well into an existing team
• You are very interested in the digitalisation and automation of our finance processes
• You thrive in a dynamic scale-up environment and are motivated by the challenges of working in a growing company with international focus
• You are located in Berlin or nearby, speak good German as well as English (B2 level)

What we offer

• An appealing discount on all of our products – from essential oils to vitamins & nutrients
• We offer 28 days of paid time off per year plus up to 5 days off between Christmas and New Year
• The Urban Sports Club membership, Swapfiets bike rental and a subsidy for the BVG ticket
• A healthy balance is important to us: we offer a hybrid work model and 'workation'
• Receive various discounts of up to more than 50 percent on attractive brands such as Flaconi, Bosch, Apple or Expedia
• You will be given real ownership and plenty of room for new initiatives, as well as the opportunity to contribute your expertise and implement your great ideas
• Inviting office spaces with access to plenty of organic teas and superfoods from around the world
• We like to celebrate each other! Regular tea & office parties, Christmas and summer feasts and various influencer events such as Women's Day

Contact
Sabrina Thome