Senior Accountant / General Ledger (all genders)

<h3>Your role</h3> <span>As a <strong>Senior Accountant / General Ledger</strong>, we are looking for a versatile and dedicated individual with a keen eye for detail. Join our open and welcoming 10-person finance team at Sunday Group and work closely with our Head of Finance, <a href="https://www.linkedin.com/in/fatemeh-mahdavi-4370961b3/"><strong>Fatemeh</strong></a>. <br/><br/></span><ul><li>You will be responsible for mapping all business transactions, i.e. you will manage the accounts payable, fixed assets and general ledger</li><li>You control the automatically generated and posted outgoing invoices in our ERP 'Odoo'</li><li>You play a key role in the preparation of the monthly and annual financial statements in accordance with the German Commercial Code (HGB) and prepare statistical reports and the advance VAT returns</li><li>You create intercompany invoices and payment runs and reconcile them accordingly</li><li>You support budgeting and prepare reports in close coordination with management</li><li>You are the contact person for external contacts (e.g. banks, tax advisors, authorities) and optimise our internal accounting and finance processes</li></ul> <h3>Your profile</h3> <ul><li>An apprenticeship preferably as an accountant, tax clerk or a commercial degree as well as at least 5 years of professional experience in accounting / finance</li><li>A sound understanding of the German Accounting Principles (HGB), as well as user knowledge of Excel and ERP systems</li><li>You work in a structured, careful and proactive manner and can integrate well into an existing team </li><li>You are very interested in the digitalisation and automation of our finance processes. </li><li>You are located in Berlin or nearby and you speak very good German as well as English (B2 level)</li></ul> <h3>What we offer</h3> <ul><li>An appealing discount on all of our products – from essential oils to vitamins &amp; nutrients</li><li>We offer 28 days of paid time off per year plus up to 5 days off between Christmas and New Year</li><li>The Urban Sports Club membership, Swapfiets bike rental and a subsidy for the BVG ticket</li><li>A healthy balance is important to us: we offer a hybrid work model and 'workation'</li><li>Receive various discounts of up to more than 50 percent on attractive brands such as Flaconi, Bosch, Apple or Expedia</li><li>You will be given real ownership and plenty of room for new initiatives, as well as the opportunity to contribute your expertise and implement your great ideas</li><li>Inviting office spaces with access to plenty of organic teas and superfoods from around the world</li><li>We like to celebrate each other! Regular tea &amp; office parties, Christmas and summer feasts and various influencer events such as Women's Day</li></ul><span>Apply with your<strong> CV <u>and</u> cover letter</strong> via our application portal. To show us that you've read the entire job ad, please include the phrase '<strong><em>YES, I AM SUNDAY'S NEW TEAM MEMBER</em></strong><em>'</em> in the first sentence of your cover letter.<br/><br/><strong>Contact</strong><br/>Sabrina Thome</span>