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Parte Verwaltung GmbH

2 days ago

Senior Accountant (m/f/d)

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Company information

Company
Parte Verwaltung GmbH
Location
Hamburg Germany
Posted
2 days ago
View all jobs at Parte Verwaltung GmbH

Job description

What you will achieve with us:

  • You will independently be responsible for bookkeeping for your own portfolio of companies in DATEV – including accruals, provisions, and intercompany reconciliations.
  • You will prepare month-end and year-end financial statements in accordance with HGB (German Commercial Code) in a readiness for audit and on time, and will support the preparation of the consolidated financial statements.
  • You will integrate newly acquired property management companies into our accounting structure: you will review opening balance sheets, assign the chart of accounts, and clarify inherited legacy issues.
  • You will provide technical review of the work of our Junior Accountant and impart your knowledge in an understandable manner.
  • You will be the first point of contact for managing directors of your companies for accounting questions; furthermore, you will prepare data exports for our group reporting in LucaNet.

What you bring to the table:

  • You are a Certified Public Accountant (IHK), a tax clerk with further training, or possess a comparable qualification.
  • You have already gained at least four years of experience in German bookkeeping and financial statement preparation, ideally across multiple companies or clients.
  • You are proficient in HGB – including provisions, accruals, and intercompany transactions.
  • You work routinely with DATEV; experience with data exports is a plus. LucaNet experience is welcome.
  • You communicate fluently in German at C1 level; good English skills will help you with our internal tools.

What we offer you:

  • Permanent employment with secure prospects.
  • Regulated working hours, flexible flextime, and the option for mobile working.
  • Flat hierarchies, varied tasks, and a strong team spirit.
  • Scope for initiative and development through regular further training.
  • Modern workplace, up-to-date technology, and a company laptop (also usable privately).
  • Central office location with good public transport connections.

Your contact person:

Theresa Jakob, HR Generalist
+49 151 58152451

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