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EyeoPosted 1 week ago
EXPIRED

Principal Accountant (m/f/d)

RemoteBerlin, State of Berlin, Germany

Full TimeSenior LevelMediumDigital Media

Job Summary

Own the full audit and technical accounting domain, clearing a significant multi-year external audit backlog dating back to 2022 through independent resolution of complex, aged technical questions. Design and build consolidation capability by transitioning from LucaNet to NetSuite, while reviewing consolidated financial statements prepared monthly under German GAAP (HGB) and IFRS. Drive process and controls improvements across R2R, H2R, P2P, and O2C cycles, acting as a partner to external tax advisors for German trade, VAT, and wage tax matters. Contribute to the ongoing automation program including NetClose, NetCash, and dunning automation, while cross-training with the European and North American teams to ensure no single point of failure.

Required Qualifications

  • 8+ years of progressive corporate accounting experience
  • multi-entity, multi-currency consolidation
  • solid technical grounding in German GAAP (HGB) and IFRS group reporting
  • certification equivalent to the CPA in the U.S.
  • Hands-on, in-depth LucaNet or NetSuite consolidation experience

Desired Qualifications

  • German or broader European accounting exposure
  • You have the technical depth and independent judgment to bring real value to a function like this
  • You feel comfortable solving the puzzle
  • You are happy to dive right in and learn
  • Your mind naturally maps out how entity hierarchies, intercompany elimination rules, chart-of-accounts and segment mappings, and currency translation setup connect
  • You find satisfaction in double-teaming with our Group Senior Accountant to transition our consolidations from LucaNet to NetSuite
  • You take a co-leading role in standing up NetSuite consolidation from the ground up
  • You review the full set of consolidated financial statements prepared monthly by our Group Senior Accountant under German GAAP (HGB) and IFRS
  • You maintain clear preparer/reviewer segregation of duties
  • Your curiosity is boundless
  • You genuinely love untangling complex problems
  • You know how to leverage balance sheet reconciliation and variance analysis to understand our financial position
  • You work with the rest of the accounting team to bring reconciliation up to date
  • You maintain the rigor of the monthly close
  • You produce our quarterly balance sheet briefing binder
  • You cover variance analysis, balance sheet KPIs, and operational insights
  • You have the opportunity to contribute to our ongoing automation program
  • You are driven to see it make a tangible difference
  • You are passionate about understanding the 'why' behind our processes and controls
  • You help design, implement and improve end-to-end processes across R2R, H2R, P2P and O2C
  • You gather input from affected stakeholders before rolling out changes
  • You are a master of written communication
  • You maintain clear documentation and audit trails for ongoing compliance matters
  • You act as a responsive, solution-oriented point of contact for Finance, Legal, People Ops, and business stakeholders
  • You acknowledge requests quickly with a clear timeline
  • You deliver on it
  • You have judgement and empathy for both business partners and peers
  • You take a consultative approach to explaining and applying accounting requirements
  • You understand a business partner's operational context first
  • You tailor how a rule gets implemented
  • You communicate all of this excellently in both German and English
  • You are a genuinely independent operator with a considerable scope of influence
  • You can pick up hard, ambiguous problems and run with them independently
  • You work cross-regionally with the North America accounting team
  • You cross-train with the existing European Accounting team
  • You deliver solutions that are robust at every step of the process lifecycle
  • You establish or improve processes and controls in a fast-growth environment with evolving systems and imperfect data
  • You remain committed to pragmatic, elegant simplicity
  • You act as a strong day-to-day partner to eyeo's external tax advisors on German trade tax, VAT, and wage tax matters
  • You use your working knowledge of German tax compliance to help ensure accurate, on-time filings
  • You reason from first principles about what could be done to identify what should be done, why and how
  • You independently resolve multi-year audit backlogs or comparable remediation projects
  • You use data to isolate problems
  • You use balance sheet KPIs and variance analysis to surface what needs attention
  • You use data to prioritize which problems should be tackled
  • You confirm that the solutions you ship actually land as intended

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