Senior Management Accountant

We provide audit, tax and advisory services to private companies, public entities and nonprofits. Clients range from family-owned businesses to companies with several billion in revenue. We started in 1988 and have grown to about 320 people.

Steuerberatung Krause closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. Our headquarters is in Berlin, and about a third of the team works remotely from other countries. We hire in the UK through an employer of record, so this is a regular full-time job with local payroll and statutory benefits. Core hours are 10:00 to 15:00 CET. Clear written English is a must, as the team works across time zones.

Main duties

• Track prepaid expenses and amortization schedules.
• Investigate P&L variances and explain them to the Controller.
• Document close procedures and keep the close checklist current.
• Calculate and book revenue under ASC 606 for standard contracts.

Requirements

• 7+ years of general ledger or public accounting experience.
• Experience with month-end close and balance sheet reconciliations.
• Comfortable explaining numbers to non-accountants.
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS.
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP.

Pluses

• ASC 842 lease accounting.
• Power BI or Tableau.
• Public accounting audit background.

Why work with us

£49,000 - £64,000 per year

• Monthly internet allowance.
• Wellness allowance.
• Company laptop.
• Co-working space stipend.

Successful applicants will be contacted within a week of the closing date.

We may close the vacancy early if we receive a high number of applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Steuerberatung Krause.