Accounting Team Lead (m/f/d) Germany
Dsseldorf North Rhine Westphalia
Full Time Permanent
Eavor (pronounced Ever) is a Canadabased technologydriven energy company dedicated to creating a clean reliable and affordable energy future on a global scale. Eavors solution (EavorLoop) leverages deep geothermal technology to provide the worlds first truly scalable form of renewable dispatchable and baseload energy. With EavorLoop both heat and electricity can be generated enabling communities to take control of their transition to a climateneutral heating sector.
We are looking for an Accounting Team Lead (m/f/d) to join our Eavor GmbH team in Dsseldorf.
We offer you the opportunity to work in an innovative internationally operating company and contribute to exciting projects in Germany and across Europe. You will be part of a dynamic environment with flat hierarchies a collaborative team culture and strong opportunities for professional growth. Join us in shaping the future of energy.
The successful Accounting Team Lead candidate is a strong analytical thinker they are strategic and have a passion for financial accuracy and process optimization. The Accounting Team Lead will play a critical role in maintaining the integrity of financial records identifying discrepancies and resolving issues to ensure the accuracy of financial reporting. Collaborating with various departments the Accounting Team Lead will streamline processes and improve procedures.
Some of what youll do:
- Manage the preparation and analysis of timely monthly/quarterly financial reports ensuring compliance with accounting standards and regulatory requirements.
- Ensure proper accounting for the Companys German operations such as accrual calculations journal entries and reconciliations within the timelines directed by the Group accounting team.
- Manage the payment run creation and bank reconciliations for local bank accounts.
- Work with the Group accounting team to reconcile all intercompany transactions.
- Prepare internal monthly and adhoc reports for management and shareholders ensuring timeliness accuracy and completeness.
- Prepare and review the financial statements for all the Companys German subsidiaries.
- Perform technical accounting analysis of complex issues such as revenue contracts leases etc.
- Identify and investigate discrepancies or variances in financial data transactions and balances. Conduct detailed analysis to determine the root cause of discrepancies and propose solutions.
- Work closely with internal teams including finance and operations to resolve reconciliation issues ensure accurate data flow and implement corrective actions to prevent future discrepancies.
- Prepare detailed reconciliation reports highlighting variances and outstanding items. Maintain accurate documentation of reconciliation processes and procedures.
- Responsible for adherence to the Companys Group accounting processes and policies and implementing internal controls that are aligned with global requirements. Collaboratively work with the Group accounting team to develop accounting policies based on the activities of the German operations.
- Responsible for management of local audit requirements and incountry tax and government compliance.
- Oversee work done by local service providers related to accounting and tax services.
- Develop and maintain strong relationships with the entire incountry accounting team Group accounting team finance and business units.
- Participate in the implementation of software applications/processes for both the business and accounting functions including the implementation of maintaining both German GAAP and IFRS reporting in the accounting system.
- Stay up to date with industry trends regulations and best practices.
Some of what youll need:
- 10 years of proven experience in a financial reporting role including people leader/management experience and at least 3 years of professional experience in the field of auditing (with one of the Big 4.
- Bachelors degree in accounting finance or a related field.
- Strong understanding of accounting principles financial statements including German GAAP and IFRS.
- Proven experience in financial reconciliation or related accounting roles.
- Strong leadership with associate performance management experience.
- Proven efficiency in using software financial systems and Excel.
- Proven ability to work with a high level of initiative and selfmotivation in a fastpaced work environment with definitive timelines.
- Detail oriented with a strong analytic mindset and problemsolving skills.
- Excellent communication (German and English) and interpersonal skills combined with the ability to work cordially in a team environment.
Our Offer:
- Attractive remuneration package
- Training and development opportunities
- Flexible working hours with flexitime and two days of mobile working
- 30 days vacation plus additional days off at Christmas New Years Eve and Rose Monday
- Modern office with heightadjustable desks and good transport connections
- Dynamically growing company with flat hierarchies
- A variety of design options
- Committed motivated and international team
- Choice between job ticket or parking space
- Allowance for private internet contract
- Regular company events
Please submit your CV in both German and English.
We look forward to your application! We welcome everyone regardless of age gender origin or sexual identity. For more information visit our website at.