Principal Accountant

Join The Exploration Company as a Principal Accountant and play a pivotal role in our financial operations. You will lead financial reporting, oversee accounting processes, and ensure compliance with regulations. Your expertise will guide our financial strategy and contribute to our growth and success.

Join our dynamic team as a Senior Accountant specializing in Accounts Receivable at finn. You will play a crucial role in managing our financial operations, ensuring accuracy and compliance while optimizing our accounting processes.

Role Overview Pergolux is looking for a Senior Accountant to support financial operations across a global team based in Berlin. This position manages core accounting tasks and helps maintain compliance with relevant regulations. What You Will Do Prepare financial reports for internal and external stakeholders Oversee budgeting processes and monitor spending Work with teams across the company to support financial performance Contribute accounting expertise to business decisions and planning Impact This role helps shape strategic decisions and strengthens Pergolux’s financial health.

Join Securitas as a Lead Accountant / Team Leader specializing in HGB, GL Accounting, and Asset Accounting. In this pivotal role, you will oversee the accounting team, ensuring compliance with German accounting standards and enhancing financial reporting accuracy. Your expertise will guide the team in maintaining financial records, preparing reports, and ensuring timely audits.

Role overview The Senior Accounting & Reporting Specialist position at Delivery Hero SE sits within the Central Accounting team in Berlin. This role manages complex accounting activities and ensures that regulatory standards are consistently met. Accurate financial statements produced by this team play a crucial part in shaping business decisions across the organization. What you will do Oversee and carry out advanced accounting processes Maintain financial reporting that aligns with current regulatory requirements Work to enhance the quality and efficiency of financial reporting procedures Apply accounting expertise to support strategic decisions throughout the company

Van der Valk Deutschland is a family-owned business with roots dating back to 1929 in the Netherlands. Today, the group operates internationally, running hotels, resorts, leisure facilities, and clinics across several countries, including Germany. In Germany, the company manages a diverse portfolio that spans hospitality, leisure, and healthcare, emphasizing quality experiences for guests and a supportive workplace for staff. Role overview This Accounts Payable & Receivable Accountant position is based at the company headquarters in Moers, Nordrhein-Westfalen. The role can be structured as either full-time or part-time. The focus is on supporting several hotels by overseeing payment processes, recording invoices, managing receivables, and handling dunning procedures. Acting as the main contact for payment flows and open items, this position helps ensure transparent and reliable financial operations across properties. Daily tasks involve maintaining structured, recurring processes and upholding the quality and accuracy of outstanding items. The role is part of a specialized accounting team that values precision and consistency. Main responsibilities Record and process incoming and outgoing invoices for multiple hotels Monitor outstanding receivables and manage dunning processes Serve as the primary point of contact for payment flows and open items Maintain structured and efficient accounting processes Contribute to ongoing quality assurance of financial records What Van der Valk offers Open, team-oriented work atmosphere Opportunities for professional development Flexible working models (full-time or part-time) Experience within a growing international hotel group

About GetYourGuide GetYourGuide connects travelers with memorable experiences around the globe. Millions rely on our platform to discover and book unique activities. Our team works to make every trip special, and that commitment extends to our employees as well. This role is based at our Berlin headquarters, with colleagues and offices worldwide. Learn more about our team and culture at getyourguide.careers. Role Overview: General Ledger Accountant The General Ledger Accountant joins our Accounting Team and reports to the General Ledger Lead. This position supports accurate and compliant accounting for the GetYourGuide Group. Responsibilities include maintaining high standards in financial reporting, following corporate policies and accounting guidelines, and delivering timely information to both internal and external stakeholders. What You Will Do Financial Reporting: Prepare monthly financial reports and assist with annual financial statements for various GetYourGuide entities. Account Analysis: Analyze accounts and statements, perform reconciliations in line with month-end deadlines, and handle ad-hoc requests. Oversee a portion of ticket inventory under the principal model. Project Involvement: Lead or contribute to accounting-related projects such as business process design, internal controls, and process improvements. Point of Contact: Serve as a key contact for internal and external questions related to accounting and tax accounting. Stakeholder Collaboration: Work closely with external partners, including auditors, accounting advisors, and suppliers. What We’re Looking For Strong written and verbal English skills; German language skills are a plus. Completed commercial training (ideally as a tax clerk or accountant); a business degree is an advantage. At least 3 years of experience in a finance department, preferably within a medium-sized company or the e-commerce sector. Solid understanding of the commercial code; knowledge of IFRS and group accounting is beneficial. Proficient in analytical work and MS Excel, with an interest in process innovation, automation, and internal controls. Ability to work independently in an organized way and contribute to a collaborative team environment.

About the CompanyCoretylynt is revolutionizing the industrial supply chain through an innovative AI-driven trade platform that serves infrastructure, energy, and construction material sectors. Our platform seamlessly connects vetted suppliers from Asia, Europe, and the GCC region with local demand, streamlining the procurement process.Our proprietary AI technology automates and digitizes the entire lifecycle of materials trade, from procurement and pricing to inventory management and logistics, replacing cumbersome manual processes with real-time orchestration.With our unified operating system, buyers receive instant quotes, reliable availability, and predictable delivery, while suppliers benefit from enhanced forecasting, disciplined demand management, and smooth integration into cross-border fulfillment networks. We partner with major brands to facilitate both dropship and cross-dock fulfillment for large-scale transactions, transforming global supply chains into efficient, repeatable workflows.Supported by top-tier investors and institutional financing partners, Coretylynt has achieved significant growth, operating in six international markets and rapidly moving towards profitability. Our team of over 80 professionals, located in Berlin (HQ) and Asia, is dedicated to building the world's first industrial-grade AI operating system for materials, reshaping the future of global trade in one of the most critical industries worldwide.

Your Responsibilities:Processing invoices with and without purchase orders using an AI-supported invoicing workflow (Hypatos & xSuite).Preparation and monitoring of weekly payment transactions.Communication with suppliers.Management of dunning processes and handling of outstanding items.Creation of vendor and recurring bookings.Assistance in preparing monthly and annual financial statements in the area of accounts payable.

Why Join Scout24?At Scout24, we operate Germany's leading online marketplace, ImmoScout24, connecting millions of users with their future homes each year. For over 25 years, we have been transforming the real estate market in Germany and Austria, striving to create a digital ecosystem that unites homeowners, seekers, and agents. Finding the perfect home is not just a pivotal life choice but also a significant career decision. #WorkingatScout24 means becoming part of a diverse and inclusive team of around 1,100 colleagues from 58 different nationalities. We celebrate differences and embrace individuality, fostering an open and authentic culture that encourages true learning and personal growth. Mistakes are viewed as opportunities for innovation and progress. Together, we take initiative, strive for continuous improvement, and embrace accountability. We openly discuss successes and challenges, treating each other with respect, as we are #OneTeam.If this sounds appealing, we would be thrilled to welcome you to our team! Even if you do not meet all the requirements, we are eager to learn about the unique value you can bring to us. Grow with us! Welcome home!In addition to our exceptional team and company culture, we offer fantastic benefits that make Scout24 a great place to work!

Join Jobgether as a Sales Director where you will lead our sales team to new heights. Your strategic mindset and proven track record in sales leadership will drive our mission to deliver exceptional value to our clients.

Distribusion is the premier global marketplace for ground transportation, empowering travelers with effortless online access to diverse transport options, from search to ticket purchase. Our innovative B2B technology platform connects bus, rail, and ferry operators across over 70 countries with top online retailers such as Google Maps and Booking.com.As we redefine the future of travel, we are committed to constructing the largest global network of transportation providers and retailers. With significant backing from prominent venture capital firms including TQ Ventures, Lightrock, Creandum, and Northzone, we are headquartered in Berlin, Germany, and poised for expansion following our recent $80 million Series C funding round.We invite you to join us as the Director of Finance, taking charge of our Accounting and Finance department. This role presents an exceptional opportunity to engage with diverse markets across Asia, Europe, and LATAM. As we embark on this exciting journey, your influence will be pivotal in shaping the future of Distribusion. This position will report directly to the CFO.

Join Us as a Digital Art Directorcosmos GmbH is on the lookout for a visionary and imaginative Digital Art Director to elevate our brand narrative and spearhead the creation of digital communication strategies. In our dynamic and innovative tech company, you will collaborate with diverse teams to ensure that every piece of communication embodies our core values, mission, and ambitious aspirations.Your ResponsibilitiesCraft and implement creative concepts for all external communication channels including digital marketing campaigns, social media, presentations, and branding materials.Maintain and enhance the visual identity of our brand across all digital platforms.Work in close partnership with marketing, product, and executive teams to transform strategic insights into captivating digital experiences.Lead the creative process from brainstorming through to execution for high-impact communication initiatives.Ensure the quality of all externally facing assets while taking full accountability for the creative output.Effectively present ideas and campaigns to stakeholders, integrating feedback while preserving creative vision.

Join a pioneering team that is transforming the landscape of mobility—where your contributions will drive next-generation technology. At indie Semiconductor, we are at the forefront of developing state-of-the-art semiconductors, photonics, and radar sensor systems tailored for the automotive, industrial, and adjacent sectors. Our groundbreaking innovations lie at the core of advanced intelligent sensing and user experience applications, pushing the limits of what technology can achieve.If you have a passion for revolutionary technology and aspire to make a significant impact in a dynamic team culture, we would be thrilled to welcome you aboard!As a valued member of our Finance team, you will assist our three German locations with daily accounting functions while collaborating closely with our global team to ensure accurate and timely preparation of financial statements. This role presents an excellent opportunity to gain experience in both HGB and US GAAP accounting for group reporting purposes.

At ELFIN Engineering & Solutions, we are dedicated to connecting top specialists and skilled professionals with opportunities. We welcome motivated and diverse talents from around the globe to forge a successful, modern, and robust path in rapidly evolving industries.We support our national and international clients from various sectors through direct placement and personnel leasing.We are currently seeking to directly place an Accountant (m/f/d) for Accounts Payable / Receivable / Financial StatementsYou will be part of the international finance team, handling operational accounting tasks for the German GmbH in daily operations.As a central point of contact, you will address both internal and external queries related to accounting matters.You will maintain close communication with the Vice President of Finance & Operations and colleagues from the Belgian company.Your responsibilities will encompass all ongoing booking processes, particularly in accounts receivable and payable, asset and inventory management, banking, and the general ledger.You will manage payment transactions and oversee the dunning process.You will accurately and timely record all relevant business transactions.You will review, enter, and approve incoming and outgoing invoices in line with processes.You will handle and reconcile intercompany billing within the corporate group.Moreover, you will assist in the preparation and verification of inventory valuations and assessments.You will also support the preparatory activities for monthly and annual financial statements.You will actively participate in the planned system transition from Sage to SAP to establish a centralized finance and reporting system.You will conduct reconciliations in the general ledger, create journal entries, and monitor accounts receivable and payable.Additionally, you will act as the responsible contact person during financial and operational audits.

pd.Service & Technology GmbH & Co. OHG is seeking an Accounts Receivable Accountant (m/w/d) to join the Finance team. This position can be based in Augsburg, Konstanz, or Würzburg. About the Role Completed commercial training and hands-on experience in accounts receivable accounting are required. Experience with SAP and common Office applications is helpful. Works independently, takes responsibility, and values collaboration with colleagues. Comfortable interacting with customers, including handling challenging debt collection conversations with professionalism and confidence. Sees change as a chance for growth and development. Main Responsibilities After onboarding, manage accounts receivable for several subsidiaries. Key tasks include: Recording incoming payments and processing accounts receivable transactions. Investigating discrepancies and performing reconciliations. Handling chargebacks. Managing dunning processes, and communicating with internal and external customers about overdue payments and possible payment arrangements. Contribute ideas to improve, optimize, and digitalize finance processes. What to Expect Supportive, team-focused atmosphere in a modern media company. Flexible working hours and options for remote work. Regular training to support professional and personal growth. Competitive salary and a range of benefits, such as JobRad, canteen, and Hansefit, from a respected employer.

Job PurposeJoin A-Gas Deutschland GmbH as a Senior Financial Accountant and become an essential member of the EU Accounting Team based in Seevetal. This dynamic team oversees the financial transactions and accounting for A-Gas subsidiaries across Germany, the Netherlands, and Italy.As a Senior Financial Accountant, you will be pivotal in preparing Management Accounts, Profit & Loss statements, Cash reports, Payroll, Tax, Statistical, Statutory, and Intercompany reporting. You will serve as the primary liaison for internal and external stakeholders regarding these financial areas. In addition to focusing on the local site, you will also play a crucial role in supporting similar tasks across other EU locations.Reports to: EU Finance ManagerPrincipal Place of Work: 2-3 days remote, 2-3 days on-site in Eygelshoven (NL) or Seevetal (DE)Occasional travel to other A-Gas sites may be required.

Quantum Frontline Industries (QFI) is an innovative German-Ukrainian defense collaboration between Quantum Systems and Frontline Robotics, established under the Build with Ukraine initiative. This pioneering venture marks the first large-scale industrial production of Ukrainian drones in Europe, merging battlefield-proven Ukrainian technology with German industrial automation to establish a groundbreaking model of defense co-production: the German Model.About the RoleWe are seeking a seasoned, structured, and digitally-savvy professional to join our finance team at a modern mid-sized manufacturing company.In this pivotal role, you will be a key player in the ongoing accounting processes, from operational entries to the preparation of monthly and annual financial statements. You will collaborate closely with the commercial management, external tax advisor, and departments such as purchasing, inventory, and production while contributing to the establishment of efficient accounting and ERP processes.Your Daily Responsibilities:Oversee daily financial accounting, particularly general ledger, accounts payable, and asset accounting.Actively participate in accounts payable processes, including account coding, reconciliations, and payment runs.Reconcile bank, general ledger, and accounts payable accounts, addressing open items.Prepare and execute monthly financial closings, including provisions and accruals.Assist in preparing the annual financial statements according to HGB in collaboration with the tax advisor.Prepare VAT returns and other tax-related reports.Support liquidity planning, reporting, and internal analyses.Enhance accounting processes within the ERP system.Serve as the point of contact for tax advisors, auditors, banks, and internal departments.

Join Semperis, a company dedicated to being a Force for Good, where we prioritize creating a fantastic workplace environment. At Semperis, we believe that when individuals feel valued, supported, and empowered, they can excel in their roles. Our focus on purpose, growth, and work-life balance has earned us accolades as one of America’s Fastest-Growing Cybersecurity Companies by Inc. 5000, recognition as a DUNS 100 Top Startup to Work For, and multiple Inc. Best Workplace awards.We are seeking a talented individual for the role of Channel Director, Central Europe, to enhance our EMEA Partner Team across Germany, Austria, and Switzerland.Ideal candidates will be based in Germany.Your Responsibilities:As a key leader within our “100% Channel Sales Model,” you will be the primary contact for establishing and nurturing profitable partnerships with Referral Partners, System Integrators, Consulting Firms, Resellers, Value-Added Resellers (VARs), and Tech Alliances in Germany, Austria, and Switzerland.Recruit and onboard strategically aligned, mutually beneficial partnerships with premier partners.Drive partner-sourced pipeline growth by implementing effective “Sell With” and “Sell Through” strategies in close collaboration with our field sales team.Maintain accurate revenue forecasting and ensure comprehensive documentation of partner activities within Salesforce.Plan, coordinate, and execute joint marketing initiatives with partners, including in-person events and webinars.Lead training and enablement efforts by providing educational sessions for partner Sales, Pre-Sales, and Services teams.Proactively identify new business opportunities through channel partners and support sales efforts by attending customer meetings with partner sales representatives.Your Qualifications:The ideal candidate will have a proven track record of building and fostering monetized relationships, alongside successfully ramping up channel-sourced sales pipeline with IAM or cybersecurity partners. Compensation consists of a base salary plus commission based on quota attainment.A respected professional with over 10 years of experience in channel sales, preferably in the cybersecurity sector.

Distribusion stands at the forefront of the global ground transportation marketplace, providing travelers with seamless online access to ground transport options, from the initial search to ticket purchase. Our state-of-the-art B2B technology platform connects bus, rail, and ferry operators across over 70 countries with major online retailers like Google Maps and Booking.com.We are redefining the travel landscape and establishing the largest global network of transport providers and retailers. As one of the fastest-growing startups in the travel sector, we are backed by prominent venture capital firms such as TQ Ventures, Lightrock, Creandum, and Northzone, and are headquartered in Berlin, Germany. Following our recent $80 million Series C funding, we are poised to accelerate our growth.We are looking for a Director of Finance to spearhead our Accounting and Finance department. This role offers a unique chance to engage with diverse markets across Asia, Europe, and LATAM. Given our early stage in the journey, you will have the opportunity to significantly influence the future of Distribusion. This position reports directly to the CFO.