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Finanzbuchhalter / Financial Accountant - German speaking (w/m/d)

External
Verve logoVerve · Frankfurt Am Main, Germany
Full-timeOn-site1d ago
Accounts PayableAccounts ReceivableExcel
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About the role

Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers-no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve's solutions are trusted by more than 90 of the United States' top 100 advertisers, 4,000 publishers globally, and the world's top demand-side platforms. Learn more at verve.com . What Will You Do Support with the entire Accounts Payable and Accounts Receivable processes Providing accurate inputs for weekly cash planning and payment proposals for the designated entities Support the team with maintaining and reconciling General Ledger accounts, ensuring accuracy and completeness Act as a first point of contact for accounting-related mail and emails, managing and allocating requests where needed Review, verify, and post vendor invoices, including handling invoice-related workflows and related administrative tasks Support with the day-to-day accounting operations Clarify and reconcile vendor and intercompany accounts Prepare and support payment runs Assist with statistics, reports, and other ad-hoc analyses Support month-end, quarterly, and year-end closing activities in accordance with HGB/IFRS Support and help optimize existing accounting and administrative processes

Requirements

  • Successfully completed commercial or business-related vocational training
  • At least 4-5 years of professional experience in accounting: Accounts Payable, Accounts Receivable, General Ledger, or a combination
  • Strong business fluent German and business English is a must
  • Working experience with HGB or IFRS
  • A strong affinity for numbers and a solid understanding of basic legal and regulatory requirements in accounting
  • Experience with ERP systems is needed, Oracle NetSuite knowledge is appreciated
  • Confident use of MS Office applications, especially Excel and Word; experience with Google Workspace is a plus
  • A structured, reliable, and independent working style with strong attention to detail
  • A hands-on, team-oriented mindset and willingness to support operational tasks
  • Please note: we can only consider candidates with the legal right to work in Germany, as we are currently unable to provide visa sponsorship for this role

Benefits

Just a few of the benefits waiting for you at Verve:Support your long-term financial security with our Allianz Corporate Pension SchemePick what matters most to you in our Personalized Benefits Platform, with a budget of €100/month: mobility support (BVG/HVV), internet allowance, daycare subsidy, Urban Sports Club membership, personal development, and shopping vouchersSupport your mental well-being with our Nilo Health Workplace Mental Health SolutionBoost your professional knowledge with our annual training budget & internal webinars, and level up your language skills through our German/English classesRecharge with 27 paid vacation days + 3 Wellness days throughout the year, in addition to the public holidays... and even more reasons to join us!Wer Wir SindDeine Position im TeamUnterstützung bei den gesamten Prozessen der Kreditoren- und DebitorenbuchhaltungBereitstellung präziser Daten für die wöchentliche Liquiditätsplanung sowie für Zahlungsvorschläge für die zugewiesenen GesellschaftenUnterstützung des Teams bei der Pflege und Abstimmung von HauptbuchkontenDu bist die erste Ansprechperson für eingehende Post und E-Mails im Bereich Accounting und bearbeitest eigenständig Anfragen oder leitest sie bei Bedarf an die zuständigen Personen weiterPrüfung, Verifizierung und Buchung von Eingangsrechnungen, inklusive Bearbeitung entsprechender Workflows und administrativer AufgabenUnterstützung im operativen Tagesgeschäft der BuchhaltungKlärung und Abstimmung von Kreditoren- und Intercompany-KontenVorbereitung von Zahlungen und Unterstützung bei ZahlläufenMitwirkung bei der Erstellung von Statistiken, Reports und weiteren Ad-hoc-AnalysenUnterstützung bei Monats-, Quartals- und Jahresabschlüssen gemäß HGB/IFRSUnterstützung bei der Optimierung bestehender Accounting- und administrativer ProzesseWas Du mitbringstErfolgreich abgeHealth insurancePaid time off

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