Senior Accountant managing accounting tasks and financial oversight in E - Mobility sector. Engaging in process optimizations and collaborating with various departments in Berlin.
About the role
- Accounting Manager managing financial operations at AllTrails. Overseeing month-end close, accounts payable, and annual audit processes for a diverse outdoor exploration platform.
Responsibilities
- Managing the day-to-day accounting and financial operations, including accounts payable, expense reimbursements and corporate cards, and vendor renewals
- Leading and executing the financial close process, ensuring timely and accurate results in accordance with US GAAP
- Supervising Accounting team, providing timely feedback and assisting with career development
- Reviewing general ledger account reconciliations
- Facilitating monthly balance sheet and income statement flux analyses
- Leading the preparation of our annual expense budgets, working with key department stakeholders
- Reviewing and reporting out budget vs actual analyses for departmental expenses on a monthly basis
- Leading our annual financial audit and liaising with external auditors
- Continuously looking for ways to become more efficient, including identifying and evaluating technology to improve automation
- Owning administration and maintenance of our financial systems
Requirements
- Minimum of 7 years of progressive accounting experience, preferably with a mix of public accounting and private industry
- Minimum of 2 years of people management experience
- Strong knowledge of US GAAP
- Proven ability to manage a full-cycle month-end close process
- Highly organized and detail-oriented
- Excellent communication skills, both written and verbal
- Proactive, curious self-starter with a drive for continuous improvement and process automation
- Experience with administration and/or integrations of financial software/ERP systems
Benefits
- AllTrails participates in the E-Verify program for all remote locations.
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