Senior Accountant Germany (f/m/x)

The role

The [PIAS] Finance Department consists of over 35 employees, spread across various offices in Europe, with headquarters in Brussels and London. We are looking for a Senior Accountant for permanent employment in Hamburg.

The Senior Accountant will be responsible for the local financial accounting of 2 companies. You report to the Finance Director BNL/GE/Other EU (based in Brussels).

Key responsibilities will include:

  • Financial Accounting
    • Responsible for the accounting of 2 companies
      • Incoming and outgoing invoices
      • Control and booking of travel costs and expenses (in collaboration with the Controlling team)
      • Bank and cash bookings
      • Responsible for appropriate recharges of operating costs
      • Intercompany invoices
      • Preparatory month-end closing and year-end closing entries

     

    • Prepare VAT return, recapitulative statement and statistics
    • Preparation of quarterly and annual financial statements in accordance with (HGB)
    • Coordination of payroll accounting (in cooperation with an external agency)
    • Intercompany reconciliation
    • Accounts receivable and payable management and Credit Control
    • Preparation of payments and Cash flow needs
    • Key contact for (internal / external) financial and tax queries (e.g. the Federal Statistical Office, tax consultants, banks, etc.)
    • Manage relationships with clients and suppliers

     

     

    Other tasks:

     

    • Link with the Business Controller for all reporting requests (Budget, Sales, Overheads, Marketing)
    • Support Finance Team in ad-hoc projects
    • Continuous improvement of accounting processes
    • HR administration

     

 

Skills and Experience

  • Qualified Accountant (Bachelor degree as a minimum) :“Bilanzbuchhalter“ or similar
  • Experience of minimum 5 years in a similar function
  • At least 5 years of professional experience in a similar position
  • Analytical, organized, methodical with good attention to detail
  • Can-do attitude, pro-active and hands-on approach
  • Experience in the music industry would be an advantage
  • Excellent knowledge of accounting according to HGB
  • Very good office skills (Outlook, Excel, Word) and accounting software (knowledge of Netsuite is an asset, Microsoft Dynamics GP or Abas ERP would be welcome)
  • Multitasking personality
  • Very good knowledge of German and English (written and spoken)
  • Able to cope with a fast-moving environment
  • Passionate about music

 

Our offer:

 

  • A permanent position
  • Attractive salary package according to your experience
  • A relaxed yet challenging work environment with a casual dress policy and surrounded by music all day long

 

 

 

[PIAS] embraces diversity. We strive to provide a fair and supportive work environment for all our employees, regardless of their age, sex, marital status, sexual orientation, disability, race, colour, nationality, ethnic or national origin, religion, or affiliation to any political party or trade union. We aim to employ people who reflect the diverse nature of society and we value each of our employees for the contribution they make, both individually, and as part of the [PIAS] team. We believe in creating an inclusive environment and it’s an essential part of our culture. We expect all our employees to treat each other equally, honestly and with respect. We want to nurture a culture where diverse perspectives can help drive our company forward around the globe.