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описание
Office role in Berlin with relocation support available.
Almedia is a fast-growing advertising services company that rewards a community of over 70 million users for engaging with advertiser products. The organization focuses on providing user acquisition solutions for global companies and aims to become a major bootstrapped unicorn.
задачи
Run end-to-end in-house bookkeeping for entities in DATEV Rechnungswesen including AR/AP, banks/cash, and accruals/deferrals;
Lead the migration of accounting data, configurations, and workflows from external bookkeepers into a structured DATEV environment;
Own data consolidation across entities by maintaining intercompany billing, reconciliations, and enforcing consistent chart-of-accounts;
Drive tool setup and integration by connecting Yokoy and other systems with DATEV, validating tax mappings, and designing standardized procure-to-pay workflows;
Eliminate duplicate entries and recurring errors through root-cause fixes and targeted automation;
Own reporting and advisor coordination by delivering financial data, managing external tax advisors, and ensuring closings and audits remain on track.
требования
Proven ownership of German entity bookkeeping within DATEV Rechnungswesen for a GmbH or similar, including VAT returns under HGB and German VAT rules;
Demonstrated success transitioning from external bookkeeping to an in-house setup, including data migration, SOP creation, and process improvements;
Hands-on experience integrating spend/expense tools with DATEV and implementing audit-ready P2P workflows;
Strong experience with intercompany billing, monthly reconciliations, and producing audit-ready schedules for group reporting;
Nice to have: Exposure to German payroll accounting, comfort with DATEV Unternehmen online, and experience with light automation.