What you will be working on

· Manage accounts payable processes, monitor invoice workflows, and ensure timely processing
· Perform bank and balance account reconciliations
· Manage expense reporting and related accounting activities
· Handle intercompany invoicing and reconciliations
· Be part of Ad hoc tasks and projects
· Support month-end close activities and reconciliation processes
· Prepare timely monthly and quarterly reconciliations
· Compile reporting packages for group entities
· Work closely with local service providers to ensure statutory filings are completed on time
· Contribute to the implementation and optimisation of NetSuite ERP
· Support the integration of newly acquired entities
· Participate in projects aimed at improving efficiency, scalability, and quality
· Help create standardized and future-ready accounting processes
· Work closely with colleagues in Budapest, Copenhagen, Vienna and Dortmund
· Partner with teams across Finance, Tax, and Controlling
· Support a global portfolio of entities and navigate international accounting complexity

About you

· A relevant professional qualification would also be nice to have, and it would be helpful to have some of this knowledge within the overall team. However, relevant experience is more important, so this should not be treated as a strict requirement.
· Hands-on accounting experience from a similar role
· A proactive mindset and a strong drive to improve processes
· Strong attention to detail combined with a pragmatic approach
· Excellent communication skills in English, German skills an advantage but not required
· Experience with ERP systems; NetSuite experience is an advantage but not required

What We Offer

· A truly global finance environment
· A collaborative accounting team in transition and development
· Home Office