Team Lead Accounting (m/w/d) Full Time

Summary:

Matrix42, a leading European service management software vendor with a 600-strong team, enhances productivity and security for clients across Europe. The Team Lead Accounting role, based in Frankfurt am Main or remotely in Germany, oversees accounting for all Matrix42 entities, ensuring accuracy and team development within a dynamic, customer-focused culture.

Responsibilities:

• 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.

Requirements:

• 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.

Benefits:

• 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.
• And many more.. ask us about it!