Finance Accountant – DATEV & US GAAP (m/w/d)

We are seeking a qualified Finance Accountant with 3-5+ years of relevant post-qualification experience to join our finance team. This is a hands-on role managing accounting across 2 group entities in DATEV and reporting requirements under German Statutory and US GAAP accounting environment.

Key Responsibilities

• Maintain the general ledger and post/review AP/AR invoices, journal entries (including payroll), revenue, and FX transactions.
• Manage accruals, prepayments, provisions, fixed assets, and depreciation.
• Perform month-end close, balance sheet reconciliations, and prepare management reporting packs (P&L, balance sheet, supporting schedules).
• Conduct variance analysis and investigate account movements.
• Assist with cash flow monitoring, intercompany reconciliations, and ensure audit-ready documentation.