Audiencly GmbH is looking for a part-time Accountant (m/f/d) to join our team. In this execution-focused role, you will support the preparation of financial statements and ensure compliance with German accounting regulations. You will work primarily with data and financial reporting within a structured framework, contributing to the financial operations of our dynamic influencer marketing company in the gaming industry.
What You'll Do
- Extract financial data from ERP systems, complete account classification, and perform general ledger reconciliations.
- Prepare monthly, quarterly, and annual financial statements (P&L, BS, CF) in accordance with HGB.
- Support monthly close processes, including journal entries, accruals, and provisions.
- Maintain accurate audit trails and support documentation for internal and external audits and tax filings.
- Monitor compliance of daily financial transactions, correct coding errors, and ensure strict adherence to the German Commercial Code (HGB).
- Review financial reports and assist with variance analysis under supervision.
What We're Looking For
- 2+ years of hands-on experience in financial accounting under German GAAP (HGB).
- Proficient in ERP systems for journal entries, reporting, and reconciliations.
- Proficiency in Microsoft Excel for data analysis, reconciliation, and reporting.
- Strong attention to detail and comfort with routine and repetitive accounting tasks.
- Written and reading proficiency in English, able to support requests from Group Finance.
- Ability to work independently and maintain high accuracy in a remote setup.
Nice to Have
- Familiarity with Power BI.
- Experience in media, project-based industries, or environments requiring cost classification by client or department.
- Exposure to German audit or tax inspection processes.
Technical Stack
- ERP systems (e.g., NetSuite)
- Microsoft Excel
- Power BI
Team & Environment
Audiencly GmbH is a company of 51-200 employees and part of the Flexion Plc. group with integrated financial operations and reporting.
Benefits & Compensation
- Future-proof workplace in a growing industry
- Flexible working in the office
- Freedom for creative and innovative ideas
- Coaching and further training offers
- Offers for mental well-being
- 29+ vacation days
Work Mode
This is a hybrid role based in Düsseldorf, Germany.