As a Senior Accountant, you enter as a key member of the early team, owning the full accounting cycle for our German entity: from daily bookkeeping through to annual financial statements under German GAAP. This is a hands-on role with full ownership of the German books. You will report to our Head of Finance in Cyprus, who owns the group finance function, and work day to day in Garching with our COO and Supply Chain Lead.
Core accounting
Own day-to-day accounting in Odoo: payables and receivables, general ledger, bank reconciliations, expense claims and corporate cards, and the chart of accounts behind them
Reconcile payroll postings, social security contributions and the payroll journal from our external payroll provider
Prepare weekly payment runs for COO approval
Own close and reporting: month-end close, P&L, balance sheet and cash flow, through to the annual financial statements under German GAAP
Own audit preparation and act as day-to-day contact for our auditors
Assets, inventory and product costing
Manage fixed assets: asset register, depreciation schedules and periodic physical verification
Own inventory and cost accounting for our hardware builds, including product costing and development costs by project
Support the Supply Chain Lead on purchase-to-pay: three-way matching, accruals and import documentation
Tax and statutory reporting
Own VAT compliance: quarterly and annual returns, reverse charge, import VAT and EC Sales List reporting
Prepare the corporate income tax and trade tax package, including the E-Bilanz, for filing with our tax advisors
Manage our other German filings: Bundesbank reporting, Intrastat, publication of the annual accounts and statistical returns
Group and intercompany
Handle intercompany invoicing and balances with the Cyprus entity under our cost-plus transfer pricing framework, and support transfer pricing documentation
Systems, controls and documentation
Contribute to the Odoo implementation from the finance side: data quality, process design and a compliant DATEV export
Implement e-invoicing in Odoo (ZUGFeRD / XRechnung)
Own the integrity of our records: complete and correct source documents, and filing and audit trails that meet German digital record-keeping requirements (GoBD)
