Accountant (Bookkeeper)

Join our team as an Accountant (Bookkeeper) in Berlin. You will be responsible for owning AR/AP, reconciliations, and VAT returns under HGB in DATEV. Your main tasks include data migration from external bookkeepers, defining SOPs and access mappings, maintaining intercompany billing, and monthly reconciliations for group reporting. You will also integrate Yokoy and other systems with DATEV, standardize P2P workflows, and collaborate with Finance/People on payroll entries. This role involves mentorship of junior teammates, German entity bookkeeping in DATEV Rechnungswesen, experience in migrating to in-house bookkeeping, and integrating spend tools like Yokoy with DATEV. You will handle intercompany and multi-entity reconciliations, prepare audit-ready schedules, collaborate with tax advisors, and have familiarity with DATEV Unternehmen online. We offer equity for Berlin-based employees, a profitable startup with strong growth, a central Berlin Office, transport subsidy, meals, language learning opportunities, and access to the Urban Sports Club.

Key Responsibilities

• Own AR/AP, reconciliations, and VAT returns under HGB in DATEV
• Migrate data from external bookkeeper; define SOPs and access mappings
• Maintain intercompany billing and monthly reconciliations for group reporting
• Integrate Yokoy and other systems with DATEV; standardize P2P workflows
• Partner with Finance/People on payroll entries; mentor junior teammates

Required Skills & Qualifications

• Experience in bookkeeping and data migration
• Familiarity with DATEV and COA design
• Knowledge of intercompany processes and multi-entity reconciliations
• Experience with integrating spend tools with DATEV
• Payroll exposure and collaboration with tax advisors