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theBASE FOL Group GmbH

1 week ago

Controller/ Accountant (all genders)

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Company information

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

Job description

We want to revolutionize the way people live and live together 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 live 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 are passionately involved and 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 around 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 variances, and create well-founded decision-making bases.

  • Participation in ongoing financial accounting, including accounts receivable, accounts payable, and fixed asset accounting
  • Detailed checking, account assignment, and booking of incoming and outgoing invoices
  • Intercompany reconciliations and settlements between companies
  • Administration of payment transactions
  • Active support in the upcoming annual financial statements according to HGB (balance sheet, profit and loss statement, cash flow)
  • Maintenance and implementation of monthly reporting, including P&L commentary
  • Analysis of planned-actual variances 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

Qualification

  • Sound professional experience in accounting (accounts receivable, accounts payable, fixed assets, intercompany), ideally in a multi-entity environment or from a position with broad personal responsibility
  • Experience in detailed invoice checking and account assignment, as well as a solid 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
  • Proficient use of 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 in 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 around the world
  • An exciting and varied range of tasks in a growing company where you have the chance to make your impact 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.

Required skills

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