Senior Accountant mfd Part- or Full-time
Senior Accountant mfd Part- or Full-time
Posted on :
29-04-2025
Employer Active
1 Vacancy
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Job Description
Your mission
- You will be responsible for the financial accounting of Checkmk GmbH and Checkmk Inc. working closely with our other Senior Accountant
- General ledger and subledger
You assess and record business transactions together with colleagues from invoicing - Preparing and executing payments is part of your responsibilities as well as managing and processing asset accounting
- You reliably post payroll entries and reconcile intercompany accounts (the actual payroll processing is handled by People & Culture Team in collaboration with the tax advisor)
- Provisions accruals and consolidations
You handle the posting of personnelrelated and other provisions as well as active and accruals - You prepare bothstatutory and consolidated financial statements according to German GAAP and take care of the necessary consolidation entries
- Monthend and yearend closing
You independently take care of the closing procedures - Together with our Controlling team you contribute to the monthly reporting toour shareholders
- You are responsible for sales tax summary reportand the quarterly EC sales list
- Accounting and taxrelated inquiries
You serve as the key contact for invoicing relatedmatters and support the configuration of internal systems (especially ERP) - Auditors and tax advisors
You act as a primary point of contact and oversee tax audits in coordination with the tax advisor - Tax returns
You assist the tax advisor in the preparation of our tax filings - You further develop and maintain our Accounting Manual
- You mentor our Junior Accountant and support her professional growth
Your profile
- You have completed commercial training with a focus on financial accountingideally as a tax clerk Steuerfachangestellte:r or with further qualification as a certified accountant Bilanzbuchhalter:in.Additionally you have several years of experience in accounting
- You have a solid grasp of German GAAP and good knowledge of Sales tax or IFRS is a welcome plus
- You are proficient in DATEV and use standard Office applications with ease. Experience with a CPM/FP&A tool (e.g. Lucanet Moss Anaplan Tagetik Odoo) is a bonus
- You have several years of experience in balance financial accounting have independently processed entries and regularly prepared statutory financial statements. Initial exposure to consolidated financial statements is a plus
- Yearend audits No problem for you!You have already been involved and have experience liaising with tax advisors and auditors
- You work independently in a structured manner and with a high standard of quality
- You take an active handson approach think out of the box and are eager to help shape a modern finance department
- You are fluent in both German and English both written and spoken
Why us
- The chance to make a decisive impact and shape the future of a dynamic fast growing tech company while growing with your tasks and responsibilities
- Flexible and familyfriendly working conditions in a stable environment
- Flexibility between remote work and working in an office in one of the most beautiful central districts of Munich
- With the wide range of sports and wellness offers from Wellpass you can choose from over 9000 sports and wellness offers
- An agile team that embodies autonomy and fast decision making within flat hierarchies
- A unique corporate culture where we emphasize equality diversity and inclusion
- A wide range of education and training opportunities
- An office in one of the most beautiful central district of Munich
- An attractive salary
- Regular onsite events of all sorts (Company Outings Team events Checkmk Conference Conference After Party and more) in a familiar atmosphere
You can get insights about at: us
We are the creators of Checkmk a leading hybrid IT monitoring software for both cloudnative and traditional infrastructures and applications. Checkmk is available as an opensource and commercial edition. We are a strong team of software developers and DevOps opensource enthusiasts and nerds who are passionate about helping small and large companies run their complex IT infrastructures reliably. Over the last four years we have grown from 20 to over 190 employees to support our customer growth in Europe the US and beyond. Our colleagues currently work from Munich Germany Italy Austria France Spain Poland USA Singapore and Malaysia.
We are a dynamic fast growing and easygoing company where positive collaboration is very important. We are more than just colleagues; we have a strong team and a great customer community. For us high autonomy and flat hierarchies are not just words on paper but everyday life. With us you dont work as one of hundreds or on purely theoretical questions but have an immediate positive influence.
With our product we make the lives of thousands of administrators easier and help them in coping with the increasing complexity of IT. Our customers love our product and your work helps to keep it that way!
We are a dynamic fast growing and easygoing company where positive collaboration is very important. We are more than just colleagues; we have a strong team and a great customer community. For us high autonomy and flat hierarchies are not just words on paper but everyday life. With us you dont work as one of hundreds or on purely theoretical questions but have an immediate positive influence.
With our product we make the lives of thousands of administrators easier and help them in coping with the increasing complexity of IT. Our customers love our product and your work helps to keep it that way!
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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