Sr. Accountant Auditor (German Speaker)

Key Responsibilities

• Financial Audits: Plan and carry out internal audits of financial records, transactions and controls to confirm they are accurate and compliant.

• German Regulatory Compliance: Make sure all financial activity follows German accounting principles (HGB), local tax laws and statutory reporting requirements.

• Tax Review: Review tax filings, VAT returns and related documents for accuracy and compliance with German tax law. Support external tax advisors and authorities when needed.

• External Audit Support: Act as the main contact for external auditors. Prepare documentation and coordinate year-end and statutory audits.

• Internal Controls: Assess current internal controls, find risks and gaps, and recommend improvements.

• General Ledger & Reconciliations: Review general ledger entries, account reconciliations, and the month-end and year-end close processes.

• Financial Statement Review: Check that financial statements are accurate and prepared under German reporting standards.

• Audit Reporting: Prepare clear audit reports and findings for senior management, with practical recommendations.

• Process Improvement: Help develop and improve financial policies, procedures and compliance frameworks.

• Cross-Functional Collaboration: Work with Finance, HR, Legal and Operations on payroll compliance, expense controls and regulatory matters.