Your role
As a Senior Accountant / General Ledger, we are looking for a versatile and dedicated individual with a keen eye for detail. Join our open and welcoming 10-person finance team at Sunday Group and work closely with our Head of Finance and our CFO.
- You will oversee and manage the general ledger and control automatically generated outgoing invoices in our ERP system Odoo
- You will lead the preparation of monthly financial statements and support the annual financial statements in accordance with the German Commercial Code (HGB), ensuring that all balance sheet reconciliations, accruals, prepayments, and provisions are completed correctly, independently, and on time
- You will be responsible for preparing advance VAT returns and coordinating with external tax advisors and financial authorities
- You will manage the fixed asset register, including asset reconciliation, depreciation calculations, and asset disposals
- You will create and reconcile intercompany invoices and payments, ensuring proper intercompany accounting, monthly reconciliations, and adjustments
- You will support budgeting processes and financial reporting, working closely with the CFO and management to provide accurate reports on revenue, expenses, and forecasts
- Experience with handling international tax issues (e.g., UK, Poland, Switzerland, Czech Republic) is a plus
- You will actively collaborate with cross-functional teams to ensure the smooth flow of information and help optimize internal accounting and finance processes