Senior Accountant specialising in BAS at Grant Thornton New Zealand. Providing financial insights and assisting in budgeting and forecasting services to clients.
About the role
- Intercompany & Subledger Accountant at Nuventura, a Berlin-based climate tech company innovating sustainable electrical infrastructure. Manage intercompany activities and general accounting operations.
Responsibilities
- Manage intercompany accounting across international entities, including booking of intercompany receivables and payables with accurate account coding and documentation.
- Handle intercompany billing processes (invoice creation, validation, alignment with group entities).
- Prepare intercompany elimination entries and support group consolidation activities.
- Maintain intercompany confirmations and documentation in close collaboration with subsidiary finance teams, especially our entity in India.
- Post general ledger entries for routine accounting transactions such as accruals, deferrals, asset postings, write-offs, and adjustments.
- Ensure accurate sub-ledger accounting and reconcile sub-ledger balances with the general ledger on a regular basis.
- Process accounts payable and receivable transactions, verifying invoices for accuracy, completeness, and proper authorization.
- Prepare and execute payment runs, including approval workflows for intercompany and third-party payments.
- Perform regular reconciliations and promptly investigate and resolve discrepancies.
- Prepare financial reports and analyses related to intercompany activities.
- Support group month-end and year-end close by delivering accurate schedules, documentation, and analyses on time.
Requirements
- Qualification as accountant (f/m/x), tax clerk (f/m/x) or industrial clerk (f/m/x) with strong accounting focus.
- 3–5 years of accounting experience, especially in sub-ledger and intercompany accounting.
- Strong knowledge of GAAP and/or IFRS and financial statement preparation.
- Experience with consolidation and intercompany eliminations.
- Confident user of ERP systems and Excel.
- Fluent German and English.
- Experience in an international environment.
- Proactive, hands-on mindset with strong ownership.
Benefits
- Free snacks, drinks and fruit basket every day.
- Exciting and regular team events, including a Christmas party, summer celebrations with a budget for departmental events.
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