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
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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Required skills
- bookkeeping
- further training
- chart of accounts
- property management
- datev
- public transport
- english skills
- hgb
- certified public accountant
- month-end closing
- permanent employment
- junior accountant
- provisions
- accruals
- flat hierarchies
- consolidated financial statements
- company laptop
- mobile working
- tax clerk
- lucanet
- flextime
- year-end closing
- managing directors
- central office location
- c1 german
- german commercial code
- data export
- intercompany reconciliation
- opening balance sheet
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