Accountant / Controller – all genders
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Job Description
Buchhalter/Controller für theBASE FOL Group, einen Anbieter einzigartiger Co-Living-Räume. Verantwortlich für Multi-Entity-Buchhaltung, HGB-Abschlüsse, Reporting, Forecasts und Liquiditätsplanung.
Responsibilities:
- Participation in ongoing financial accounting, including accounts receivable, accounts payable and fixed assets accounting
- Precise review, account assignment and posting of incoming and outgoing invoices
- Intercompany reconciliations and settlements between entities
- Administration of payment transactions
- Active support for upcoming annual financial statements under HGB (balance sheet, income statement/P&L, cash flow)
- Maintenance and implementation of monthly reporting, including commentary on management reports (BWA)
- Analysis of budget vs. actual variances and derivation of business measures
- Preparation of budgets, forecasts, reports and liquidity overviews for internal and external stakeholders
- Coordination with tax advisors, auditors and tax authorities
- Work across multiple entities with around 150,000 postings per year
Requirements:
- Solid professional experience in accounting (accounts receivable, accounts payable, fixed assets, intercompany)
- Ideally experience in a multi-entity environment or in a role with broad individual responsibility
- Experience in detailed invoice verification and account coding
- Sound understanding of financial statements under HGB
- Ideally experience participating in annual financial statements
- Controlling skills: deriving KPIs, forecasts and business measures from financial data
- Proficient use of DATEV (required)
- Advanced Excel skills
- Fast learner
- High degree of independence
- Strong attention to detail
- Business-fluent German and English, both written and spoken
- Initial experience with BI tools and building reporting structures from scratch is a plus
- Background in hospitality, real estate or a multi-entity setup is a plus
- Interest in automation and process optimization (API integrations, posting automation) is a plus
Benefits:
- Opportunity to work on a growing, innovative business model that actively shapes the future of urban living worldwide
- Exciting and varied responsibilities in a growing company
- Opportunity to make an impact and actively contribute to the company's success
- Start-up culture with flat hierarchies
- Open communication
- Positive international working environment
- Flexible working hours
- Possibility to work from home regularly
- Good work–life balance
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