Accountant / Controller (all genders)
theBASE FOL Group GmbHRole brief
We want to revolutionize the way people will live and live together in the future. The Base means co-living in an extraordinary atmosphere, stylish apartments, welcoming social areas and exciting events. In our locations we have apartments for our residents who live with us for several months and hotel rooms for our guests. Our goal is to bring together the best community of inspiring and open-minded people who live together, connect, have fun and create new things together. LIVE.BELONG.GROW. We are a small, dynamic team and believe that every idea has the right to make a difference. We are looking for team members who are passionate and eager to help us establish the future of living and create the best community in the world! Tasks In this role, you can expect a broad spectrum of accounting and controlling. You will be part of our finance team and work across multiple entities with around 150,000 bookings per year. On the one hand, you ensure thorough and detailed ongoing accounting down to the document level. On the other hand, you analyze figures, understand deviations and create sound decision-making foundations. Participation in ongoing financial accounting including accounts receivable, accounts payable and fixed asset accounting Detailed review, coding and posting of incoming and outgoing invoices Intercompany reconciliations and settlements between entities Administration of payment transactions Active support in the upcoming annual financial statements according to HGB (balance sheet, P&L, cash flow) Maintenance and implementation of monthly reporting including BWA commentary Analysis of target-actual deviations and derivation of business measures Preparation of budgets, forecasts, reports and liquidity overviews for internal and external stakeholders Coordination with tax advisors, auditors and financial authorities Qualifications Solid professional experience in accounting (accounts receivable, accounts payable, fixed assets, intercompany), ideally in a multi-entity environment or from a position with broad responsibility Experience in detailed invoice review and coding as well as a sound understanding of HGB financial statements, ideally with experience in assisting with annual financial statements Controlling competency: You derive KPIs, forecasts and business measures from figures Secure handling of DATEV is a prerequisite as well as pronounced Excel skills Quick comprehension, a high degree of independence and a good eye for detail Negotiation-secure German and English language skills in writing and speaking This is a plus: First experience with BI tools and building reporting structures from scratch Background in hospitality, real estate or a multi-entity setup Interest in automation and process optimization (API interfaces, booking automation) Benefits The opportunity to work on an emerging, innovative business model that actively shapes the future of living in metropolises around the world An exciting and varied range of tasks in a growing company where you have the chance to make your mark and actively contribute to success A start-up culture with flat hierarchies, open communication and a positive international working environment. You will work with people who are passionate about our mission and ready to drive innovative ideas forward. Flexible working hours and the opportunity to work regularly from home to promote a balanced work-life balance and take your personal needs into account Find more English Speaking Jobs in Germany on Arbeitnow [Auto-translated from German]
