About this role
About the Role
Reporting to the Finance Director, you’ll own financial integrity, lead close processes, and manage end-to-end accounting operations across multiple entities. You’ll take responsibility for Accounts Payable, Accounts Receivable, and General Ledger, while leading and developing a small finance team based in Wiesbaden and supporting the Ulm manufacturing site. What You'll Do
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Lead daily accounting operations and ensure accurate financial postings across multiple entities.
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Own month-end and year-end close, delivering on time and to a high standard.
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Maintain general ledger integrity and oversee reconciliations; manage accruals, prepayments, and open item resolution.
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Oversee VAT reporting, including consolidated returns and EC Sales Lists; ensure full compliance with German GAAP (HGB) and local statutory requirements; support foreign VAT recovery.
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Oversee payroll accounting in collaboration with external advisors; lead audit preparation, including documentation and auditor coordination; deliver robust year-end reporting packs and analyses.
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Lead a high-performing finance team of three; allocate tasks across AP, AR, and accounting; foster a collaborative and accountable culture.
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Drive process and systems improvements; drive effective use of DATEV; identify efficiency gains, controls, and standardisation; handle complex transactions as needed.
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Partner with leadership to ensure financial integrity and business insight across manufacturing and regional sites. What We're Looking For
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Qualified accountant.
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Strong expertise in German GAAP (HGB) and VAT.
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Proven track record in financial close and accounting operations.
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Experience with DATEV or similar systems.
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Demonstrated people management experience in a multi-site environment.
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Strong analytical and problem-solving mindset.
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High attention to detail with clear ownership and accountability.
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Excellent organisation and time management.
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Confident communicator across teams and locations.
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Ability to balance hands-on delivery with strategic oversight.