Middle Accountant
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Job Summary
Youre a hands-on accountant who takes ownership. Youre comfortable running the full bookkeeping cycle independently not just executing tasks handed to you from bank reconciliations to intercompany entries to preparing data for auditors. You know German GAAP (HGB) and GoBD requirements inside out and youre excited (not intimidated) by the idea of helping migrate our accounting from DATEV to NetSuite. Youre fluent in German and English detail-oriented comfortable with deadlines and you like being the person who keeps the numbers clean and close on schedule. If you want real ownership over the accounting function for a growing international entity this role is for you.
Xsolla is a global commerce company with robust tools and services to help developers solve the inherent challenges of the video game industry. From indie to AAA companies partner with Xsolla as the merchant of record to help them fund distribute market and monetize their games. Grounded in the belief in the future of video games Xsolla is resolute in the mission to bring opportunities together and continually make new resources available to creators. Headquartered and incorporated in Los Angeles California Xsolla operates as the merchant of record and has helped over 1500 game developers to reach more players and grow their businesses around the world. With more paths to profits and ways to win developers have all the things needed to enjoy the game.
Xsolla Berlin GmbH is looking for an experienced Accountant to take full ownership of bookkeeping and financial accounting for our German entity. This is an in-house position with end-to-end responsibility for running the companys day-to-day accounting maintaining accurate books in accordance with German GAAP (HGB) and GoBD requirements owning month-end close and ensuring smooth intercompany accounting within a multinational group structure.
Own full-cycle bookkeeping for Xsolla Berlin GmbH including bank transactions accounts payable (AP) invoice processing and journal entries
Prepare monthly trial balance journal entries and supporting schedules
Manage intercompany accounting and reconciliations across group entities
Ensure bookkeeping is compliant with German GAAP (HGB) and GoBD documentation/retention requirements
Support the transition and ongoing operation of accounting records in NetSuite (migrating from DATEV) including coordination during the localization/integration period
Prepare and file VAT returns (Umsatzsteuervoranmeldung/Umsatzsteuererklärung) and corporate income tax returns and prepare the annual financial statements (Jahresabschluss)
Prepare data packages and supporting documentation for external tax advisors (corporate tax VAT returns) and auditors (annual statutory audit)
Assist with fixed asset accounting accruals and provisions
Support payroll-related accounting entries and coordination with HR/payroll providers
Respond to ad hoc requests from Internal Audit Group Reporting and external consultants (tax advisors auditors)
Maintain proper invoice documentation in compliance with 14 UStG requirements
5 years of hands-on accounting/bookkeeping experience with demonstrated ability to independently run the full accounting function for a company ideally within a German GmbH or an international group structure
Proven experience independently preparing and filing German VAT returns and corporate income tax returns and preparing annual financial statements (Jahresabschluss) Bilanzbuchhalter (IHK) qualification or equivalent practical experience is a strong plus
Solid working knowledge of German GAAP (HGB) and GoBD principles
Practical experience with DATEV; NetSuite experience is a strong plus (or willingness to learn quickly during migration)
Understanding of German VAT (Umsatzsteuer) fundamentals and invoice compliance requirements
Experience with intercompany accounting/reconciliations in a multi-entity environment is a plus
Comfortable working with bank transaction volumes and AP processing at a mid-size company scale
Strong attention to detail and comfort working with structured deadlines (month-end close audit support)
Fluent in German and English (written and spoken) role requires liaising with German tax advisors/auditors and an international finance team
Proficiency in Excel/Google Sheets; comfortable working with data exports and reconciliations
Prior experience supporting a statutory audit process
Exposure to transfer pricing / cost-plus intercompany models
Experience in a fast-growing tech gaming or payments company
Benefits
We are passionate about fostering a supportive environment for our team so we prioritize the physical mental and emotional well-being of our employees through a comprehensive Benefits Program. This includes unlimited Flexible Time Off Gym membership monthly train ticket and a personalized career roadmap for each employee. By investing in professional development through training and educational opportunities we ensure that our team thrives both personally and professionally. Together were not just building a business; were cultivating a community that values creativity collaboration and the transformative power of play.
The duties and responsibilities of this position may evolve over time to support the organizations goals and individual growth. This job description is intended to outline the general nature and level of work being performed and is not intended to be an exhaustive list of all duties responsibilities and qualifications required.
By submitting your application you consent to Xsolla conducting background checks where permitted by law after the final interview stage. All checks will comply with local regulations and your information will be handled confidentially.
Xsolla takes your privacy seriously and will not sell or externally distribute any personal data received during the hiring accordance with applicable data protection laws Xsolla is committed to protecting your personal information and respecting your privacy.
For any inquiries related to data privacy please contact: emailprotected
About Company
Find out how you can launch, monetize and scale your video games worldwide, with no upfront costs, using Xsolla's comprehensive suite of tools and services.
