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

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 both statutory 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 the 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.