Senior Accountant managing financial statements and reporting for maincubes, a mid-sized data center operator. Collaboration with internal departments and optimization of accounting processes.
Responsibilities
Preparation of monthly, quarterly and annual financial statements in accordance with HGB (German Commercial Code) for subsidiaries of the maincubes Group (individual financial statements)
Preparation of VAT pre‑filings and support with tax returns
Account reconciliations and maintenance of the general ledger, including reconciliation of intercompany and balance sheet accounts as well as main and sub-ledgers
Coordination with group accounting for the preparation of consolidated group financial statements
Monitoring and coordination of payment transactions
Participation in the development and optimization of accounting processes
Point of contact for auditors, tax advisors and internal departments
Support for the ongoing optimization and digitization of financial processes
Requirements
Minimum of 3–5 years’ demonstrable experience in preparing individual financial statements within a group context
Certified Bilanzbuchhalter (IHK) or equivalent qualification; higher education (e.g., Master's) is a plus
Several years of professional experience as a senior/general ledger accountant, ideally in a mid-sized company
Strong knowledge of HGB (German Commercial Code)
Knowledge of tax law is an advantage
Confident use of accounting software (e.g., Oracle NetSuite) and MS Office, especially Excel
Structured, independent and reliable working style
Strong numerical understanding and analytical thinking
Team player with excellent communication skills
Benefits
Competitive compensation, plus bonus and shift allowances
Company pension scheme and employer contributions to capital-forming benefits (vermögenswirksame Leistungen)
30 days vacation
20 days workation
Hybrid, highly flexible working environment tailored to your needs
Corporate Benefits: employee discounts with numerous brands and online shops
€50 monthly tax-free benefit via the Spendit Card — in addition to salary
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