Head of Accounting (m/f/d) - German and English speaking

About The Role

You will initially be working with the external accounting service providers for our German and Swedish entity. Subsequently you will be involved in the planning and execution of the transfer of accounting processes into the ICE finance team and the NetSuite ERP-system and will take over the end-to-end processing of financial accounting tasks. At a later stage, you will also be involved in the hiring and management of a financial accountant to support the financial accounting tasks.

Senden Sie Ihren Lebenslauf und alle weiteren erforderlichen Informationen ein, nachdem Sie diese Beschreibung gelesen haben, indem Sie auf die Schaltfläche Bewerbung klicken.
Key Responsibilities

• Manage the monthly financial accounting close for ICE GmbH and ICE AB in alignment with Head of Finance
• Handling of closing entries, such as provisions & accruals, depreciation & amortisation, prepaid expenses, deferred income
• Balance sheet accounting / reconciliations including asset accounting
• Preparation and submission of VAT returns
• Preparation of annual financial statements in accordance with the German Commercial Code (HGB)
• Coordination of annual financial statement audit in alignment with auditors
• Assessment of business transactions and their accounting treatment
• Conducting ad hoc analyses
• Participation in improving the quality and efficiency of accounting processes and in special accounting projects

Requirements and Qualifications

• Berlin based with hybrid working approach, willingness to occasional travel if necessary
• Extensive level of financial accounting qualifications
• Recognized accounting certification
• Academic degree with a focus on financial accounting and/or
• Professional financial accounting certification: Either international certificate (ACCA, CIMA etc.) or German certificate (“Bilanzbuchhalter”, “Bilanzbuchhalter International”)
• Several years of experience in financial accounting (HGB/IFRS), ideally with a focus on general ledger / month end & year end closing / audit / taxation
• Strong Team player and pro-active character with a degree of service orientation
• Experience working with common ERP systems (e.g. SAP, NetSuite)
• Advanced skills on data handling and analysis (MS Excel)
• Quick comprehension combined with a very analytical and structured way of thinking
• Open minded and willingness / ability to work in an international and very dynamic environment
• Fluent German and English essential as well as excellent communication skills

What we offer

• Competitive local benefits based on your location
• We promote flexible working regarding time and/or place
• Both mental and physical health initiatives
• Comprehensive training and development opportunities
• Industry insider events, team socials and company events
• Enhanced holiday allowance

We welcome candidates from all backgrounds, regardless of age, disability, gender, gender identity, gender expression, race, religion or belief, sexual orientation, socioeconomic background, and any other protected characteristic.

We are committed to making all stages of our recruitment process accessible to candidates with disabilities. Please speak to our recruitment team and we will work with you to make reasonable adjustments to ensure you can perform at your best throughout your application.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

#J-18808-Ljbffr