Intercompany & Subledger Accountant (fmx)
Share
Job Location:
Yearly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Nuventura is a Berlin-based climate tech company developing a new generation of medium-voltage switchgear that is both highly innovative and environmentally sustainable. With our patented gas-insulated technology we replace SF₆ one of the most harmful greenhouse gases with clean dry air while maintaining the same reliability and performance as conventional systems.
Our mission is to accelerate the global transition toward sustainable electrical infrastructure. To achieve this we work at the intersection of deep engineering expertise industrial partnerships and rapid product development. Our product portfolio is expanding quickly through new development projects and international scaling activities. As an interdisciplinary and engineering-driven company we enable utilities and manufacturers worldwide to adopt SF₆-free technology and make power grids future-proof.
We are looking for an experienced Intercompany & Subledger Accountant (f/m/x). This role is critical for maintaining the integrity of our financial records supporting compliance with international accounting standards. You will work at the intersection of sub-ledger accounting and group consolidation utilizing Odoo as our primary platform. Beyond intercompany activities you will support general accounting operation including accounts payable/ receivable processes invoice and payment approvals and day-to-day transaction processing. The position requires strong technical accounting skills combined with the ability to navigate intercompany relationships and international trade requirements closely liaising with our daughter entities.
Tasks
Intercompany Accounting & Consolidation
- Manage intercompany accounting across international entities including booking of intercompany receivables and payables with accurate account coding and documentation
- Handle intercompany billing processes (invoice creation validation alignment with group entities)
- Prepare intercompany elimination entries and support group consolidation activities
- Maintain intercompany confirmations and documentation in close collaboration with subsidiary finance teams especially our entity in India
General Ledger & Sub-Ledger Accounting
- Post general ledger entries for routine accounting transactions such as accruals deferrals asset postings write-offs and adjustments
- Ensure accurate sub-ledger accounting and reconcile sub-ledger balances with the general ledger on a regular basis
- Perform postings in DATEV and our ERP system Odoo
Accounts Payable Receivable & Payment Management
- Process accounts payable and receivable transactions verifying invoices for accuracy completeness and proper authorization
- Prepare and execute payment runs including approval workflows for intercompany and third-party payments
- Monitor payment terms and coordinate timely payment execution
Reconciliation Reporting & Compliance
- Perform regular reconciliations and promptly investigate and resolve discrepancies
- Maintain a complete audit trail for all intercompany transactions with proper supporting documentation
- Prepare financial reports and analyses related to intercompany activities
- Ensure compliance with transfer pricing policies international accounting standards and international trade regulations
Month-End Close Audits & Stakeholder Coordination
- Support group month-end and year-end close by delivering accurate schedules documentation and analyses on time
- Assist with external audit requests and internal finance inquiries
- Coordinate internal and external finance communication tracking action items and follow-ups
- Manage interest and loan agreements to ensure correct accounting treatment and compliance
Requirements
- Qualification as accountant (f/m/x) tax clerk (f/m/x) or industrial clerk (f/m/x) with strong accounting focus
- 35 years of accounting experience especially in sub-ledger and intercompany accounting
- Strong knowledge of GAAP and/or IFRS and financial statement preparation
- Experience with consolidation and intercompany eliminations
- Confident user of ERP systems and Excel
- Fluent German and English
- Experience in an international environmentProactive hands-on mindset with strong ownership
Benefits
- You will be part of an innovative group of high-performance and experienced people from diverse backgrounds.
- We are committed to your growth and will challenge you directly to become the best professional version of yourself.
- We believe in a culture of trusted ownership caring meritocracy and constructive feedback where we elevate each other and challenge the status quo.
- A sustainable down-to-earth and passionate company.
- Free snacks drinks and fruit basket every and regular team events including a Christmas party summer celebrations with a budget for departmental events.
We are looking forward to your application! Please send your resume.
Nuventura is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Key Skills
- Internal Audit
- Accounting Tally
- General Ledger Accounting
- External Audit
- Microsoft Excel
- PMP
- Financial Accounting
- Financial Analysis
- Payroll
- Financial Recouncilation
- Financial statement
- Accounting and Finance
- ACCA
- CPA
- Financial Reporting
About Company
Nuventura develops environmentally-friendly medium voltage (MV) gas insulated switchgear (GIS) – key hardware components found throughout electrical grids and energy infrastructure. Our patented technology replaces Sulphur hexafluoride (SF6) – the world’s strongest greenhouse gas – ... View more
