DüsseldorfFull TimeFinance
Remotely
excelerpintercompanyworkdaymonth end closevatp&l
Job Description
📋 Description
- Own day-to-day accounting for two German entities, including GL, AP/AR, bank accounting and
- Manage monthly closing process with accruals, provisions and reconciliations.
- Prepare accounts for annual statutory closing; support VAT and recurring tax compliance.
- Prepare financial information for Digital Virgo Group and manage intercompany accounting.
- Ensure accounting for transfer-pricing policies and analyze margins and variances.
- Act as local Finance lead for Workday implementation, including mapping, data prep, testing and
🎯 Requirements
- 5+ years of relevant accounting experience; German SME or international group exposure preferred.
- Strong knowledge of German accounting (HGB) and monthly/year-end closings.
- Practical VAT and tax compliance knowledge; external advisers for complex matters.
- Ability to manage day-to-day bookkeeping autonomously in a stand-alone role.
- Good P&L and margin analysis skills; identify variances and improvements.
- Experience with ERP systems and strong Excel; Workday experience or ERP migration a plus.
🎁 Benefits
- Location: Düsseldorf, Germany
- Hybrid work mode (remote/hybrid)
- Exposure to an international group and upcoming Workday implementation