Senior Accountant

Berlin

Valsoft is looking for an eager and self-motivated Senior Accountant to join our growing team.

As the Senior Accountant, you will work alongside the Accounting Manager and Head of Finance.

Here is a little window into our company: Valsoft’s focus is to acquire and grow vertical software businesses that provide mission-critical solutions in their respective niche or market. Since 2015, we have acquired over 50 businesses; today, Valsoft has over 2000 employees across 20+ countries. This business model creates a rapid growth environment allowing the acquisition of new companies based on profitable vertical performance.

Our motto is “Be Humble, Stay Hungry!”

What your day will look like:

Perform financial period close tasks and complex journal entries/accounting analysis.

Perform Balance Sheet analysis and reviews, including reconciliations of accounts.

Perform day to day recording AP and AR data (Invoices/credit notes etc.)

Make sure all invoices are entered and issued in a timely manner correctly in the ERP.

Follow up with Vendors/Suppliers regarding missing invoices, full accountability on the cost accruals for the P&L review.

Process payments, bank transfers, and ensure that approvals are adequate.

Reconcile expense reports, credit cards, invoices, and inter-company transactions.

Ensure that key controls and procedures are respected and implemented where needed.

Preparing financial KPIs and reviewing for accuracy.

Participate in the completion of audit engagements and compliance requirements.

Prepare ad-hoc performance analysis and management reporting.

Assist in financial integration for new acquisitions.

Perform variance analysis of actual results vs. financial plans (budgets and forecasts)

Support Head of Finance in oversight of junior accountants, including review of their work, coaching and onboarding. Supervise & assist the team and make sure the whole team delivers in a timely manner.

Participate in special projects.

About You:

Minimum of 5 years of experience.

Multi-currency and multi-divisional experience are key requirements is an asset.

A professional qualification in bookkeeping and/or accounting is an asset.

Demonstrable expertise in accrual accounting theory and practice is an asset.

Proficient in MS Office, specifically Excel.

A detail-oriented self-starter who thrives on the process and solving problems.

A genuinely curious mindset, capable of quickly learning new systems, and the desire to grow and develop over time.

A team player who loves a challenge and wants to eventually ‘own’ their area of the business.

Fluency in German and English is required.

We thank all applicants for their interest however, only those candidates selected for an interview will be contacted. 