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theBASE FOL Group GmbH

1 month ago

Accountant / Controller (all genders)

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Company information

Company
theBASE FOL Group GmbH
Location
Berlin Germany
Posted
1 month ago
View all jobs at theBASE FOL Group GmbH

Job description

We want to revolutionize the way people live and co-live in the future. The Base means co-living in an extraordinary atmosphere, stylish apartments, inviting social areas, and exciting events. In our locations, we have apartments for our residents who stay with us for several months and hotel rooms for our guests. Our goal is to bring together the best community of inspiring and open-minded people who live together, connect, have fun, and create new things together.

LIVE.BELONG.GROW.

We are a small, dynamic team and believe that every idea has the right to make a difference. We are looking for team members who contribute with passion and are eager to establish the future of living with us and create the best community in the world!

Tasks

In this role, a broad spectrum of accounting and controlling awaits you. You will be part of our finance team and work across various companies with approximately 150,000 bookings per year. On the one hand, you will ensure thorough and detail-oriented ongoing accounting down to the document level. On the other hand, you will analyze figures, understand deviations, and create sound decision-making bases.

  • Participation in ongoing financial accounting, including accounts receivable, accounts payable, and fixed assets accounting
  • Detailed review, account assignment, and booking of incoming and outgoing invoices
  • Intercompany reconciliations and settlements between companies
  • Administration of payment transactions
  • Active support for upcoming annual financial statements in accordance with HGB (balance sheet, profit and loss statement, cash flow)
  • Maintenance and implementation of monthly reporting, including commentary on the monthly financial statements (BWA)
  • Analysis of planned-vs-actual deviations and derivation of business management measures
  • Creation of budgets, forecasts, reports, and liquidity overviews for internal and external stakeholders
  • Coordination with tax advisors, auditors, and financial authorities

Qualifications

  • Sound professional experience in accounting (accounts receivable, accounts payable, fixed assets, intercompany), ideally in a multi-entity environment or from a position with broad independent responsibility
  • Experience in detailed invoice review and account assignment, as well as a sound understanding of HGB financial statements, ideally with experience in contributing to annual financial statements
  • Controlling competence: You derive KPIs, forecasts, and business management measures from figures
  • Proficiency in using DATEV is a prerequisite, as well as strong Excel skills
  • Quick comprehension, a high degree of independence, and a good eye for detail
  • Fluent German and English skills, both written and spoken

This is a plus:

  • Initial experience with BI tools and building reporting structures from scratch
  • Background in Hospitality, Real Estate, or a multi-entity setup
  • Interest in automation and process optimization (API interfaces, booking automation)

Benefits

  • The opportunity to work on an emerging, innovative business model that actively shapes the future of living in metropolises worldwide
  • An exciting and varied area of responsibility in a growing company where you have the chance to make your mark and actively contribute to success
  • A start-up culture with flat hierarchies, open communication, and a positive international working environment. You will work with people who are passionate about our mission and ready to drive innovative ideas forward.
  • Flexible working hours and the opportunity to work from home regularly to promote a balanced work-life balance and accommodate your personal needs.

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