Team Lead Accounting (m/w/d) - #2186880

The Team Lead Accounting is responsible for correct accounting of all Matrix42 entities and developing the team members. This includes the quality assurance for the daily accounting (general and sub-ledger), preparation of month end closing and analysis, supporting and preparing individual financial statements and developing the team members.

• Ensuring the accurate and timely posting of journal entries including revenue recognition
• Preparing individual financial statements and IFRS reporting packages
• Standardizing accounting and processes between the individual entities
• Liaising with auditors, tax advisors as well as other external and internal parties (especially Treasury, Tax and Controlling)
• Managing and developing the team
• Month end closing & analysis
• Ensuring matching inter-company positions
• Developing our audit guideline & processes

MUST HAVE

• University degree in business administration or accounting
• 10+ years professional experience
• First management experience
• Extensive experience in accounting according to IFRS and HGB
• Strong in VAT knowledge, Excel and in depth knowledge of ERP
• Strong analytical and communication skills. Ability to work with remote teams
• Business Fluent in German and English (Finnish or other language will be a plus)

• Knowledge of LucaNet
• Knowledge of Scopevisio
• Knowledge of another local GAAP
  

We could tell you all about the free fruit and drinks in the office, that you will have flexible working hours, 30 days of vacation or that remote work is part of everyday life.
But in our eyes, that's not a benefit, it's standard. Here are some of our benefit offers:

• Learning & Development Opportunities up to 6 additional days off for personal or professional development
• One Social Day for you to assist in social settings or attend events which help improve our environment
• Bicycle leasing, the contract and insurance will run through us
• The possibility to choose an additional benefit that works for you either a fitness membership, job ticket, retirement plan or a monetary bonus

Send us your application, including your salary requirements and earliest possible starting date, directly through our online portal via the "APPLY NOW" button. If you have any questions, please do not hesitate to contact Diane Djongoue.
We ask for your understanding that MATRIX42 can only accept applications online via the applicant portal in connection with our applicant management system due to the currently valid EU data protection regulations.

Our ambition is to be the European choice in service management!

By using our platform, customers can manage IT and business processes, assets, endpoints, and identities for improved productivity, agility, security, and employee experience. By enabling digital working environments and IT self-service through holistic integration and automated processes, we digitalize and automate our customers' everyday tasks. Join our diverse team of 600 professionals spread across Europe.

Our culture is built on strong values (We love customers, Make it happen, Better every day, With respect), with customer success as our top priority. We support your personal and professional growth, helping you reach your full potential through personalized goals. Join us on a journey where you can thrive in both your career and life.