Senior Revenue Accountant managing revenue accounting tasks in compliance with US GAAP for ACA Group. Involving revenue calculations, reconciliations, and audits in a consulting environment.
About the role
- Accountant responsible for bookkeeping and financial reporting for a consulting firm. Requires experience in HGB and IFRS standards with strong collaboration among teams.
Responsibilities
- Responsible for coding, reviewing and posting all ongoing business transactions for selected companies within the corporate group
- Cover the full spectrum of accounting across all general ledgers (including closing entries such as accruals, provisions, intercompany reconciliations, VAT returns) and work closely with the accounts payable and accounts receivable teams
- Prepare monthly, quarterly and annual financial statements for individual entities under HGB and IFRS, and support the preparation of the group's consolidated financial statements
- Independently coordinate reconciliations with other departments
- Ensure master data maintenance and regular account reconciliations
Requirements
- Completed commercial vocational training with an additional qualification as Bilanzbuchhalter (m/f/d) and/or a degree in business administration
- At least initial professional experience in accounting at a company, tax consultancy or auditing firm, and good knowledge of accounting regulations under HGB (German GAAP); basic knowledge of international accounting (IFRS) is desirable
- Familiarity with common financial accounting systems, ideally SAP R/3 or S/4 HANA
- Good knowledge of the MS Office suite, especially Excel
- Excellent German and at least good English skills (B2)
- High degree of independence, initiative and sense of responsibility, and enjoyment of working in a team
- Strong analytical thinking and a confident manner, with absolute discretion, accuracy and reliability
Benefits
- Permanent part-time or full-time position (30–39 hrs/week)
- Flexible working hours and up to 60% remote work per week
- Full-time fixed salary (depending on experience) up to €56,000 gross per year + €10,000 bonus + holiday and Christmas pay
- Varied and responsible tasks with broad areas of responsibility
- Informal and open working environment, as well as thorough onboarding and continuous support
- Job ticket and bike leasing (Job-Rad), good public transport connections
- Attractive employee discounts, e.g. on holiday travel, and much more
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