Your role
As a Senior Accountant / General Ledger, we are looking for a multi-talented, driven individual with an eye for detail. Play a key role in building the Finance function of our brand new company Yoshi En, but at the same time be part of the open and warm Finance team of Sunday Group, working closely with the Head of Finance Fatemeh and the CFO Anja.
- You will be responsible for mapping all business transactions, i.e. you will manage the accounts payable, fixed assets and general ledger
- You control the automatically generated and posted outgoing invoices in our ERP 'Odoo'
- You play a key role in the preparation of the monthly and annual financial statements in accordance with the German Commercial Code (HGB) and prepare statistical reports and the advance VAT returns
- You create intercompany invoices and payment runs and reconcile them accordingly
- You support budgeting and prepare reports in close coordination with management
- You are the contact person for external contacts (e.g. banks, tax advisors, authorities) and optimise our internal accounting and finance processes