Location: Berlin or Hamburg

Wir suchen kurzfristig einen erfahrenen Finanzbuchhalter

Die Kings Road Merch GmbH ist ein weltweit etablierter Full-Service Anbieter von Merchandise- Produkten und Dienstleistungen.

Als eigenständige deutsche Tochter eines weltweiten Musikkonzerns bieten wir individuelle Webshops für Bands oder Künstler an. Auf ihren Touren betreuen wir das Merchandising an Spielstätten in ganz Europa.

Unsere Services reichen dabei von der Herstellung der Merch-Produkte über die Lagerung und Logistik in unserem Logistikzentrum in Dortmund, die europaweite Tourbetreuung sowie den Betrieb individualisierter Webshops.

Wir suchen dich, wenn du Spaß hast in der Musikindustrie rund um bedruckte Tshirts und Fanartikel zu arbeiten. Nationale europäische Umsatzsteuern, OSS und Quellensteuern schrecken dich nicht ab? Du hast Lust dich in unser ERP-System Netsuite einzuarbeiten und an unsere internationalen Partnern zu reoprten?

Aufgaben

Eigenständige Betreuung der Debitoren- und Kreditorenbuchhaltung

Prüfung von Rechnungen und Abwicklung des Zahlungsverkehrs

Forderungsmanagement

Erstellung der Umsatzsteuermeldungen in allen europäischen Ländern in Zusammenarbeit mit unserem internationalen Compliance Partner

Mitarbeit bei der Erstellung von Monats- und Jahresabschlüssen nach HGB

monatilches Reporting an die US-Muttergesellschaft

Profil

Abgeschlossene kaufmännische Ausbildung, idealerweise als Steuerfachangestellte:r oder Finanzbuchhalter

mehrjährige Erfahrung als Buchhalterin

Sicherheit in der Finanzbuchhaltung nach HGB

Offenheit nach IFRS zu reporten

Erfahrung mit Netsuite oder die Bereitschaft sich einzuarbeiten

gute Englischkenntnisse

Unser Anbgebot

Spannende und abwechslungsreiche Tätigkeiten im Musikbusiness

Sicherheit und Möglichkeiten eines internationalen Konzerns

Modernes, digitalisiertes Accounting im weltweiten Umfeld

Eigenverantwortung und Entwicklungsmöglichkeiten

Flache Hierarchien und kurze Entscheidungswege

Flexible Arbeitszeiten (Mo-Fr) mit der Möglichkeit zum mobilen Arbeiten

Vielfältiges Team

moderne Altersvorsorge

Fahrkostenzuschuss oder Jobrad

English Translation:

Location: Berlin/Hamburg

We are currently seeking a Senior Financial Accountant.

Kings Road Merch GmbH is a globally established full-service provider of merchandise products and services.

As an independent German subsidiary of a global music group, we offer customized online shops for bands and artists. We manage merchandising at venues throughout Europe during their tours.

Our services range from the production of merchandise products to storage and logistics in our logistics center in Dortmund, Europe-wide tour support, and the operation of customized online shops.

We are looking for you if you enjoy working in the music industry with printed T-shirts and merchandise. National European sales taxes, OSS, and withholding taxes don't scare you? Would you like to familiarize yourself with our ERP system Netsuite and report to our international partners?

What you will do:

Independent management of accounts receivable and accounts payable accounting

Invoice review and payment processing

Accounts receivable management

Preparation of VAT returns in all European countries in collaboration with our international compliance partner

Collaboration in the preparation of monthly and annual financial statements in accordance with the German Commercial Code (HGB)

Monthly reporting to the US parent company

Who you are:

Completed commercial training, ideally as a tax clerk or financial accountant

Several years of accounting experience

Confident in financial accounting in accordance with the German Commercial Code (HGB)

Openness to reporting in accordance with IFRS

Experience with NetSuite or the willingness to learn

Good English skills

What we offer

Exciting and varied activities in the music business

Security and opportunities of an international corporation

Modern, digitalized accounting in a global environment

Personal responsibility and development opportunities

Flat hierarchies and short decision-making processes

Flexible working hours (Mon-Fri) with the option of remote working

Diverse team

Modern pension plan

Travel allowance or company bike

Location: Berlin or Hamburg

Wir suchen kurzfristig einen erfahrenen Finanzbuchhalter

Die Kings Road Merch GmbH ist ein weltweit etablierter Full-Service Anbieter von Merchandise- Produkten und Dienstleistungen.

Als eigenständige deutsche Tochter eines weltweiten Musikkonzerns bieten wir individuelle Webshops für Bands oder Künstler an. Auf ihren Touren betreuen wir das Merchandising an Spielstätten in ganz Europa.

Unsere Services reichen dabei von der Herstellung der Merch-Produkte über die Lagerung und Logistik in unserem Logistikzentrum in Dortmund, die europaweite Tourbetreuung sowie den Betrieb individualisierter Webshops.

Wir suchen dich, wenn du Spaß hast in der Musikindustrie rund um bedruckte Tshirts und Fanartikel zu arbeiten. Nationale europäische Umsatzsteuern, OSS und Quellensteuern schrecken dich nicht ab? Du hast Lust dich in unser ERP-System Netsuite einzuarbeiten und an unsere internationalen Partnern zu reoprten?

Aufgaben

Eigenständige Betreuung der Debitoren- und Kreditorenbuchhaltung

Prüfung von Rechnungen und Abwicklung des Zahlungsverkehrs

Forderungsmanagement

Erstellung der Umsatzsteuermeldungen in allen europäischen Ländern in Zusammenarbeit mit unserem internationalen Compliance Partner

Mitarbeit bei der Erstellung von Monats- und Jahresabschlüssen nach HGB

monatilches Reporting an die US-Muttergesellschaft

Profil

Abgeschlossene kaufmännische Ausbildung, idealerweise als Steuerfachangestellte:r oder Finanzbuchhalter

mehrjährige Erfahrung als Buchhalterin

Sicherheit in der Finanzbuchhaltung nach HGB

Offenheit nach IFRS zu reporten

Erfahrung mit Netsuite oder die Bereitschaft sich einzuarbeiten

gute Englischkenntnisse

Unser Anbgebot

Spannende und abwechslungsreiche Tätigkeiten im Musikbusiness

Sicherheit und Möglichkeiten eines internationalen Konzerns

Modernes, digitalisiertes Accounting im weltweiten Umfeld

Eigenverantwortung und Entwicklungsmöglichkeiten

Flache Hierarchien und kurze Entscheidungswege

Flexible Arbeitszeiten (Mo-Fr) mit der Möglichkeit zum mobilen Arbeiten

Vielfältiges Team

moderne Altersvorsorge

Fahrkostenzuschuss oder Jobrad

English Translation:

Location: Berlin/Hamburg

We are currently seeking a Senior Financial Accountant.

Kings Road Merch GmbH is a globally established full-service provider of merchandise products and services.

As an independent German subsidiary of a global music group, we offer customized online shops for bands and artists. We manage merchandising at venues throughout Europe during their tours.

Our services range from the production of merchandise products to storage and logistics in our logistics center in Dortmund, Europe-wide tour support, and the operation of customized online shops.

We are looking for you if you enjoy working in the music industry with printed T-shirts and merchandise. National European sales taxes, OSS, and withholding taxes don't scare you? Would you like to familiarize yourself with our ERP system Netsuite and report to our international partners?

What you will do:

Independent management of accounts receivable and accounts payable accounting

Invoice review and payment processing

Accounts receivable management

Preparation of VAT returns in all European countries in collaboration with our international compliance partner

Collaboration in the preparation of monthly and annual financial statements in accordance with the German Commercial Code (HGB)

Monthly reporting to the US parent company

Who you are:

Completed commercial training, ideally as a tax clerk or financial accountant

several years of accounting experience

Confident in financial accounting in accordance with the German Commercial Code (HGB)

Openness to reporting in accordance with IFRS

Experience with NetSuite or the willingness to learn

good English skills

What we offer

Exciting and varied activities in the music business

Security and opportunities of an international corporation

Modern, digitalized accounting in a global environment

Personal responsibility and development opportunities

Flat hierarchies and short decision-making processes

Flexible working hours (Mon-Fri) with the option of remote working

Diverse team

Modern pension plan

Travel allowance or company bike

Via is on a mission to create public transportation systems that provide far greater access to jobs, healthcare, and education. Our platform serves as the technology backbone for modern transit networks, transforming antiquated and siloed public transportation systems into smart, data-driven, and efficient digital networks. With hundreds of agency partners around the world, Via is recognized as the leading transportation technology and service provider globally.

As a Payroll Accountant, you will own the end-to-end payroll process for more than 900 employees across the region, ensuring accuracy, compliance, and a seamless payroll experience. Working closely with our Finance and People teams around the world, you’ll collaborate across functions to keep one of the most critical parts of our business running smoothly. In this role, you’ll help strengthen and improve payroll processes as Via continues to grow across Europe, ensuring our teams are supported with reliable and timely compensation every month.

We are open to remote candidates, as long as you are willing to travel to Berlin once a month.

What You’ll Do

• Own and drive the monthly payroll process for Via Germany, partnering closely with our external payroll provider and internal Finance and People teams to ensure timely, accurate payroll execution.
• Monitor and interpret German tax regulations, wage laws, and compliance requirements, ensuring payroll processes remain aligned with evolving regulatory standards.
• Perform regular payroll audits to maintain the accuracy and integrity of employee pay data, while designing and implementing process improvements and internal controls.
• Manage benefit deductions and tax withholdings, ensuring calculations and reporting are precise, compliant, and handled with the highest level of confidentiality.
• Lead payroll-related financial reporting, including preparing journal entries and reconciling general ledger accounts.
• Support on escalated employee payroll queries that cannot be resolved independently by the Support Operations team.
• Contribute to cross-functional projects and operational improvements that strengthen payroll processes and support the broader Finance team.

Who You Are

• 3+ years of payroll experience in Germany, with a strong understanding of local payroll regulations and tax requirements.
• Comfortable working with HRIS and payroll systems such as P&I Loga, and highly proficient in Microsoft Excel.
• Detail-oriented and highly accurate, with the ability to manage payroll tasks independently and meet strict deadlines.
• Strong communicator who can collaborate effectively with colleagues across Finance, People, and other internal teams.
• Process-driven and proactive, with a passion for improving workflows and implementing innovative solutions.
• Fluent in German and English; additional languages are a plus.

What We Offer:

• Becoming part of a company that was awarded for its commitment to social good.
• Salary range: between €70,000-€80,000 per year, plus equity. Final salary will be determined by the candidate’s experience, knowledge, and skills.
• A lovely office situated in the heart of Berlin, at Chausseestraße.
• Weekly team lunch and breakfast.
• Urban Sports Club membership.
• Company pension scheme (bAV) with a 20% employer contribution.
• 30 vacation days a year.

There has never been a more exciting time to be on the cutting edge of public mobility. Ready to join the ride?

Via is an equal opportunity employer.

• Du unterstützt bei der Erstellung und Prüfung von Buchungen, z. B. Kundenabstimmungen, Abgrenzungen und Intercompany-Transaktionen.
• Du wirkst bei der monatlichen Abstimmung von Bilanzkonten mit und hilfst bei der Klärung offener Differenzen.
• Du unterstützt bei der Bankenbuchung sowie bei der Überwachung von Zahlungseingängen und -ausgängen.
• Du bereitest Zahlungsläufe vor und unterstützt den Rechnungsfreigabeprozess über unser Ausgabenmanagement-Tool.
• Du arbeitest mit Excel und anderen Tools, um Daten aufzubereiten und das Finanzreporting zu unterstützen.
• Du unterstützt das Team bei Monats- und Jahresabschlüssen und kümmerst dich um steuerliche Sachverhalte (wie bspw. der monatlichen Umsatzsteuervoranmeldung)
• Du hilfst bei der Vorbereitung von Reports für unser globales Finance-Team.
• Du unterstützt bei der Bereitstellung von Unterlagen für interne und externe Prüfungen.
• Du arbeitest an der Weiterentwicklung unserer Buchhaltungsprozesse und Systeme mit.

• Abgeschlossenes Studium im Bereich Rechnungswesen, Finanzen oder eine vergleichbare kaufmännische Ausbildung (z. B. Industriekaufmann/-frau, Steuerfachangestellte:r).
• Erste relevante Berufserfahrung im Rechnungswesen (idealerweise 2–4 Jahre).
• Grundkenntnisse im deutschen Handelsrecht (HGB).
• Erste Erfahrung im Monatsabschluss oder in der Bilanzabstimmung ist von Vorteil.
• Gute Excel-Kenntnisse (z. B. Pivot-Tabellen, SVERWEIS oder ähnliche Funktionen).
• Erfahrung mit ERP-Systemen (z. B. SAP, Oracle oder ähnliche) ist von Vorteil.
• Analytisches Denken sowie eine strukturierte und sorgfältige Arbeitsweise.
• Sehr gute Deutschkenntnisse sowie gute Englischkenntnisse.

Darauf darfst du dich freuen

• Nichts ist vergleichbar mit Live: Gänsehautmomente und große Emotionen bei den populärsten Bands und Künstler:innen unserer Zeit.
• Flexibilität in Arbeitsort und -Zeit: u.a. mobiles Arbeiten, Workation und Teilzeitmodelle.
• Einzigartiges Team: hoher Zusammenhalt, Hilfsbereitschaft und eine offene “Come-as-you-are” Kultur.
• Wir legen großen Wert darauf, eine Atmosphäre zu schaffen, die Diversität jeglicher Art wertschätzt!
• Team Events sind genauso selbstverständlich wie regelmäßiges Feedback.
• Weiterentwicklung: Du entwickelst dich in deinem Tempo und erlangst zielgerichtete Förderung.
• Beste Lage: Unser Büro ist super zentral gelegen und bestens mit öffentlichen Verkehrsmitteln oder dem Rad zu erreichen. Das HVV Profi Ticket gibt es für Mitarbeitende on top.

Du bist unsicher, ob die Position zu dir passt? Wir bringen dich gerne für ein Gespräch mit Kolleg: innen zusammen. Du möchtest das Team gerne vor deinem Start erleben? Teil des Bewerbungsprozesses ist ein Meet-the-Team.

Job Summary

The Accounting Director is responsible for overseeing the accounting operations of 2 entities located in Germany and Switzerland, ensuring the integrity of financial reporting, compliance with regulatory requirements (German/Switzerland gaap and IFRS ), and global policies. This role manages one senior accountant, supervises financial, tax, accounting reporting processes, and supports/implements strategic decisions, global processes/policies. This role reports to the Accounting Director of the Rest of world.

Key Responsibilities

1. Financial Reporting & Compliance

• Prepare and review monthly, quarterly, and annual financial statements, trending analysis.
• Ensure compliance with Local GAAP/IFRS and local tax, regulatory requirements, SOX controls.
• Manage general ledger accuracy and reconciliation processes.
• Oversee local tax filings, audits, and statutory reporting and liaise with global accounting teams (consolidation, tax).
• Maintain strong internal controls to safeguard company assets.

2. Accounting Operations

• Supervise treasury activities (account reconciliation, posting, approval, excess of cash, request of fundings).
• Manage transfer pricing calculations and invoicing
• Supervise inventory accounting and provide adhoc analysis
• Ensure month-end and year-end closing processes regarding mainly inventory, accounts payables, accounts receivable, payroll, royalties.
• Monitor cash flow and financial transactions, approve payments and ensure payments in a timely manner of Payroll, taxes, licensors, logistics providers..
• Oversee inventory and fixed asset management

3. Audit & Risk Management

• Coordinate internal and external audits.
• Develop and maintain accounting policies and procedures.
• Identify financial risks and recommend mitigation strategies.
• Ensure compliance with internal controls and financial policies.

4. Leadership & Team Management

• Solve accounts payables, receivable, payroll once escalated
• Solve escalated challenges raised by internal or external customers, third parties
• Follow any IT, Netsuite tickets
• Manage and mentor a senior accountant.
• Assign tasks and monitor performance.
• Provide training on accounting standards and systems.
• Foster a culture of accountability and continuous improvement.
• Support the Administrative management with the local General manager

5. Financial Analysis & Strategic Support

• Provide financial analysis to support business decisions, global teams.
• Assist any business partner with budgeting and forecasting processes.
• Collaborate with senior management on financial planning initiatives.
• Support cost control and efficiency improvements.

Qualifications & Requirements

Education

• Bachelor's degree in Accounting, Finance, or related field (required)
• CPA, ACCA, CMA, or equivalent certification

Experience

• +12 years of progressive accounting experience
• 3–5+ years in a supervisory or managerial accounting role
• Experience with financial reporting and audits in German GAAP
• Used to work for a German affiliate company, member of an international group

Skills & Competencies

• Fluent in German and English
• Strong knowledge of accounting principles and financial regulations in Germany
• Problem-solving skills
• Proficiency in accounting software and ERP systems
• Advanced Excel skills

Working Conditions

• Full-time position
• Hybrid – based in Berlin (at the office aligned with the policy)
• May require extended hours during closing periods or audits

This role is part of our Central Finance Team at saas.group.

What is saas.group?

Think of us as the driving catalyst behind your favorite software success stories. saas.group, established in 2017, is on a mission to turbocharge promising B2B SaaS ventures, unlocking their full potential. As a Software-as-a-Service portfolio powerhouse, we specialize in acquiring small software treasures and polishing them into industry stars. With a dynamic, fully remote team of nearly 400+ colleagues spanning 45 countries we are truly global and we are rewriting the playbook on SaaS innovation and collaboration. We grow 24 exciting brands under our umbrella. Feel free to explore our Candidate's Hub to get an insider's view, dive into our culture, gain valuable insights into our teams and how we work.

Also, don’t forget to follow saas.group on LinkedIn to stay up-to-date on our job openings, podcast episodes, and with all things happening at our company.

Profile Overview

This is a critical role in our global Finance team that manages accounting, controlling and legal functions in our growing group of currently 18 international entities. You will report to our Director of Accounting and Tax and be responsible for all aspects of operational accounting for several entities. In your daily work you will often interact with our CFO, our Group Controlling Lead and the managing directors of many of our portfolio brands.

This position offers a unique opportunity to take your accounting career to the next level by becoming part of a fast growing software startup with opportunities to grow your profile in areas such as consolidation and group accounting, international GAAP and merger & acquisitions.

Your responsibilities

• Oversee all aspects of accounting for our entities’ billing, general ledger, payroll, accounts payable, accounts receivable, revenue recognition, tax and various special analyses.
• Maintain general ledger reconciliations with adequate documentation for all balance sheet accounts.
• Responsible for financial reporting, analysis, and commentary of your portfolio and support with consolidation and monthly group reporting 
• Run annual financial statements and audits, preparing and filing of VAT, sales tax and GST returns
• Support our Leadership Team in tax matters and international billing, monitor and prepare intercompany transactions
• Work with external accountants, tax advisors, auditors and other service providers
• Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
• Supervision and optimization of the company’s accounting principles, practices, procedures, and initiatives

What You bring to the table

• Bachelor’s degree in accountancy or similar qualification and at least 5 years experience as an accountant
• Minimum 3 years hands-on experience with NetSuite
• Prior work experience at a SaaS or Software company
• Experience with Billing or Revenue Recognition tool (Stripe, Chargebee) 
• Experience with all-round accounting (AR, AP, Payroll, GL, tax, audit) 
• Good knowledge of US GAAP and/or IFRS
• Experience in supporting annual audits
• Independent, structured, solution-oriented and analytical way of working 
• Great time management skills and strong ability to stay organized and deliver closer to financial deadlines
• Professional fluency in German and English

What's in it for You

• Ultimate flexibility: We’re 100% remote. You can work from wherever you like, whenever you like.
• Freedom and autonomy: We’re a high-trust team, and you’ll be given lots of flexibility to solve problems in your own way — with plenty of help from the team when you need it.
• Minimum bureaucracy: We don’t like to get bogged down with meetings and red tape. We like to be efficient and keep momentum steady & sustainable.
• Small & friendly team: We help each other out, have fun, and joke around.
• Our network: We are a community of entrepreneurial SaaS professionals that regularly exchange ideas, knowledge, learning  and expertise with each other internally. 
• Flexible time off: We want you to recharge your batteries when needed.

We don’t just simply offer you to “take a job with us” but rather to “join us on this journey” to build the world's largest platform of independent SaaS companies. 

Sounds like something you’re up for? Feel free to apply even if you don’t check all these boxes. We believe in the power of diversity and fresh perspectives to spice up our team. Your application might just be the missing ingredient!

The venue…

SOHO HOUSE BERLIN is a private members' club and hotel in a listed building in the heart of the capital. In addition to restaurants, a fitness studio, rooftop pool, in-house cinema and a spacious spa area, the hotel offers 65 rooms in various sizes, 20 flats and four lofts. In addition to Berlin and Great Britain, there are other houses in the USA, Toronto, Barcelona, Amsterdam, Istanbul and Mumbai. The SOHO HOUSE includes the concept store THE STORE X. THE STORE X is a platform for ideas and culture. The range includes fashion, art, design and also attracts a global community of creative people to 180 The Strand in London, Soho House Berlin and Soho Farmhouse in Oxfordshire. Our aim is to present a new kind of experience space that exceeds customer expectations of traditional retail and shopping.

The role...

The Accountant is responsible for supporting the financial operations of the hotel and members’ club by maintaining accurate financial records, processing transactions, and assisting with financial reporting, reconciliations, and budget monitoring. The role ensures that all accounting activities are carried out accurately and in compliance with internal procedures and financial regulations.

Key Accountabilities...

• Preparation of weekly, monthly, and annual reports, including the related account reconciliations
• Supporting the tax office with VAT returns and annual financial statements
• Managing the general ledger and fixed asset register
• Handling accounts receivable, including issuing customer invoices
• Handling accounts payable, including preparing payment runs
• Entering and reconciling delivery notes in the inventory management system
• Monitoring payments and managing the dunning/collections process
• Handling daily cash reconciliation
• Posting and reconciling bank transactions
• Maintaining vendor and customer master data
• Preparing statistical reports (e.g., intra-community acquisitions)
• Acting as a contact person for internal and external inquiries related to accounts payable and receivable
• Leading, supporting, and working closely with the team

Experience Required...

• Independent and meticulous working style
• Fluent in German and English, both written and spoken
• Strong affinity for working with numbers
• High level of commitment and initiative
• Strong affinity for software and digital tools
• Completed commercial training, preferably in hospitality, retail, or finance
• At least one year of professional experience in a similar position
• Ideally experience with Sage, Rossum, MS Office, Shopify, Micros Symphony, and Adaco (Fourth)
• High attention to detail and strong quality awareness
• Strong organizational skills
• Team player

Benefits...

• 2 paid 'Volunteer Days' per calendar year (to support charitable causes).
• Every House Membership
• Monthly movie screenings in the in-house cinema with current movies
• Weekly Yoga/Pilates classes
• 50% discount on our Cowshed products
• Discounts with external providers (corporate benefits)

We would like to point out that we will store and process your data within the scope of the application process in accordance with the provisions of the Federal Data Protection Act. 

Mission Brief 

The role serves as a specialist staff position supporting the Director Group Accounting. It ensures proper accounting in accordance with HGB and IFRS, the quality of consolidated financial statements, and the development of accounting policies and processes. The position acts as a sparring partner for management, auditors, and internal stakeholders.

Your Role in Our Space Mission

Financial Reporting & Compliance

• Ensure accurate and timely standalone and consolidated financial statements under HGB and IFRS.
• Resolve complex accounting issues (e.g., IFRS 15, IFRS 16, IFRS 3).
• Develop and maintain accounting policies and guidelines.
• Support audit processes and coordinate with external auditors.

Process & System Excellence

• Optimize accounting processes and internal controls.
• Provide functional support for SAP FI/CO and contribute to system enhancements (ideally SAP S/4HANA).
• Participate in projects such as M&A, post-merger integration, or system migrations.

Stakeholder Management

• Collaborate closely with Finance, Controlling, Tax, Legal, and external auditors.
• Advise management on accounting-related matters.
• Proactively identify risks and improvement opportunities.

Measures of Success

• Quality, accuracy, and timeliness of financial statements.
• Compliance with all relevant accounting standards and regulatory requirements.
• Effective collaboration with auditors and internal stakeholders.
• Sustainable process and system improvements.

Capabilities

• Deep expertise in HGB and IFRS.
• Extensive experience in group accounting or Big Four auditing.
• Strong analytical and problem-solving skills.
• Ability to communicate complex topics clearly and effectively.
• High degree of independence and professionalism in a staff function

Qualification Checklist 

• Certified Tax Advisor or Certified Public Auditor (desirable).
• Master’s degree in Finance, Accounting, or a related field.
• 7–10 years of relevant professional experience.
• Strong knowledge of SAP FI/CO, ideally SAP Hana / S/4HANA.
• Fluent in German and English.
• Willingness to work regularly on-site in Ottobrunn

Benefits 

• Employee Participation Program: Share in our success through our virtual company share program
• 30 days of vacation: Enjoy the days off to relax and recharge
• Company pension plan: Secure your future with our company pension plan, featuring a 20% employer contribution after the probation period
• Subsidised lunch: Stay energised with delicious, subsidised lunches every day
• Public transport ticket: Commute with ease using a fully financed Deutschlandticket
• Sport Clubs membership: Stay fit with our sponsored sports club memberships (EGYM Wellpass)
• Individual learning allowance: Grow your skills with an individual learning budget granted after the probation period
• Childcare allowance: Receive a childcare allowance for your non-school-age children
• And Much More! Discover additional perks and benefits when you join our team        

Who we are

We are Isar Aerospace and we are at the forefront of New Space building a modern space business to enable faster, better and cheaper access to space.

Our mission is to help democratise space and use it for good in order to improve life on Earth now and for the future generations.

We are a fast-growing company aiming to provide sustainable and environmentally friendly launch solutions for small and medium-sized satellites and constellations into Low Earth Orbit. The company is privately funded by world-leading technology investors with strong commitment and support and our team is made of driven and talented people with a real passion for space innovation.

We're making rockets in a way that hasn't been done before disrupting a traditional industry. If you are up for the challenge, want to work on cutting-edge projects and be part of a team changing the world for better, come, join us and launch your career!

Want to find out more about us?

Visit www.isaraerospace.com

Data Protection
We process your personal data for the purpose of managing the recruitment process and assessing your application. For detailed information on how your data is processed, including your rights, please refer to our Privacy Policy.

Disclaimer
Isar Aerospace SE is an equal-opportunity employer committed to fairness and inclusivity. We do not prioritize any specific religion, gender, nationality, or background. Due to security clearance requirements, affiliations with countries listed under § 13 para. 1 no. 17 SÜG may affect the application process. All qualified applicants are encouraged to apply.

Mission Brief 

This is an exciting opportunity to join Isar Aerospace in a key role. You will work closely with finance team in headquarter and yet have an independent role in this exciting new space business. Isar Norway and Isar Sweden will gradually insource more of our accounting activities under your oversight. 
As the responsible accountant you will ensure that accounting processes are running smoothly in both Norway and Sweden, and together with our external tax and accounting provider secure that one time month/year end closing are done in a timely and accurate manner. 
The position could be based at our office in Munich. 

Your Role in Our Space Mission: 

• Record payment transactions and bank activities: Ensure timely and accurate bank reconciliations
• Support cost control and invoice approvals: Collaborate with managers to control expenses and handle invoice approvals
• Maintain accurate asset records: Perform asset accounting, reconcile balance sheets, and manage intercompany accounts
• Prepare financial and regulatory reports: Compile tax and other legally required reports
• Generate financial statements: Prepare monthly and annual financial statements for both Sweden and Norway
• Optimize accounting processes: Analyze data to identify areas for improvement and implement process optimization measures
• Provide data-driven insights to management: Support managers by translating accounting data into actionable insight

Qualification Checklist 

• Completed vocational training and further education as a management accountant or hold a relevant degree with a focus on accounting and tax
• Possess strong accounting knowledge and experience under Norwegian or Swedish GAAP
• Proficient in SAP accounting software
• Demonstrate an analytical and independent work style
• Reliable and detail-oriented with a commitment to accuracy
• Confident user of MS Office applications
• Open to new experiences and eager to learn continuously
• Enjoy working collaboratively and possess strong communication skills
• Fluent in Norwegian or Swedish, is a plus
• Possess excellent written and spoken English language skills

Benefits 

• Employee Participation Program: Share in our success through our virtual company share program
• 30 days of vacation: Enjoy the days off to relax and recharge
• Company pension plan: Secure your future with our company pension plan, featuring a 20% employer contribution after the probation period
• Subsidised lunch: Stay energised with delicious, subsidised lunches every day
• Public transport ticket: Commute with ease using a fully financed Deutschlandticket
• Rental clothing with laundry service: Enjoy hassle-free workwear with our convenient rental clothing and laundry service  
• Sport Clubs membership: Stay fit with our sponsored sports club memberships (EGYM Wellpass)
• Individual learning allowance: Grow your skills with an individual learning budget granted after the probation period
• Childcare allowance: Receive a childcare allowance for your non-school-age children
• And Much More! Discover additional perks and benefits when you join our team.         
  

Who we are

We are Isar Aerospace and we are at the forefront of New Space building a modern space business to enable faster, better and cheaper access to space.

Our mission is to help democratise space and use it for good in order to improve life on Earth now and for the future generations.

We are a fast-growing company aiming to provide sustainable and environmentally friendly launch solutions for small and medium-sized satellites and constellations into Low Earth Orbit. The company is privately funded by world-leading technology investors with strong commitment and support and our team is made of driven and talented people with a real passion for space innovation.

We're making rockets in a way that hasn't been done before disrupting a traditional industry. If you are up for the challenge, want to work on cutting-edge projects and be part of a team changing the world for better, come, join us and launch your career!

Want to find out more about us?

Visit www.isaraerospace.com

Data Protection
We process your personal data for the purpose of managing the recruitment process and assessing your application. For detailed information on how your data is processed, including your rights, please refer to our Privacy Policy.

Disclaimer

Isar Aerospace SE is an equal-opportunity employer committed to fairness and inclusivity. We do not prioritize any specific religion, gender, nationality, or background. Due to security clearance requirements, affiliations with countries listed under § 13 para. 1 no. 17 SÜG may affect the application process. All qualified applicants are encouraged to apply.

Warum wir?

• Das Wichtigste zuerst: Ab Tag 1 spielst Du bei uns eine tragende Rolle, denn gemeinsam mit Dir wollen wir den europäischen Automobilmarkt revolutionieren 
• Wachstum und Entwicklung: Deine Entwicklung steht im Fokus! Profitiere von einem attraktiven Gehaltsmodell, ein umfangreiches Onboarding-Programm, regelmäßigen Feedback-Zyklen und individuellen Coachings
• Werde ein echter COSie: Werde Teil unseres COS-Teams und genieße jede Menge Spaß, viele tolle Teamevents und unseren einzigartigen COS-Teamgeist
• Stay healthy and fit: Bei uns bleibst Du fit und erhältst einen Zuschuss zum Fitness-Abo
• Betriebliche Altersvorsorge: Du liegst uns auch im Alter am Herzen! Wir unterstützen Dich bei Deiner betrieblichen Altersvorsorge
• Fahrkosten-Zuschuss: Du erhältst von uns einen Zuschuss zu Deiner Fahrkarte für den öffentlichen Nahverkehr
• Moderne Ausstattung: Du erhältst von uns ein Laptop und iPhone für mobiles Arbeiten

ABOUT THE FIRM

Secretariat professionals are entrusted with the world’s most high-stakes legal, financial, and regulatory matters. When you join Secretariat, you’re not just joining a firm – you’re joining a rapidly growing, elite team of experts and innovators dedicated to solving the most complex challenges that impact global business decisions.

From day one, your skills and expertise will be put to work alongside the world’s most renowned law firms, leading corporations, and influential institutions. Our teams are united by a passion for excellence, and together, we tackle intricate issues that shape pivotal financial, economic, and strategic decisions.

At Secretariat, we believe in the power of collaboration and continuous growth. Our open, inclusive culture is built on trust, recognition, and support, ensuring that every professional thrives in an environment that values diversity and innovation. Your professional journey is as important to us as the clients we serve.

Make your impact at Secretariat!

ABOUT OUR DAMAGES & VALUATIONS TEAM

Join a select group of the world’s leading experts and advisors in our expanding Damages & Valuations team. We don’t just lead – we set the standard. Ranked #1 in Global Arbitration Review's 2023 Expert Witness Firm Power Index, our team boasts over 90% of testifying experts recognized by Who's Who Legal.

You will collaborate with an extraordinary team of accountants, economists, PhDs, certified business valuators, investment analysts, and industry specialists. Together, we tackle some of the most challenging litigation, strategic commercial questions, and investor-state arbitrations – delivering insight and clarity on matters that span industries and geographies.

As a Senior Associate, you will play a pivotal role in expanding our presence across Germany, Switzerland, and Austria. You will engage in some of the most prominent, high-stakes cases in international arbitration and large-scale commercial disputes. This role offers a unique opportunity to work on the intersection of valuation, finance, accounting, economics, and legal principles of damages.

Responsibilities:

In this dynamic role, you will:

• Prepare in-depth economic damages and business valuation reports that drive critical legal decisions
• Lead comprehensive financial and industry research to support litigation and arbitration cases
• Analyze complex financial and non-financial data, summarizing key findings for both internal and external stakeholders
• Develop sophisticated financial models and valuation parameters, including discount rates and forecasts
• Prepare critique reports to challenge the findings of other experts in high-profile disputes
• Act as a key liaison, communicating regularly with clients and legal counsel
• Prepare for and actively participate in hearings, trials, and mediations
• Oversee multiple engagements, ensuring deliverables are met on time and to the highest standard

Requirements:

To thrive in this role, you will have:

• A Bachelor’s degree in finance, accounting, or a related discipline (Master’s degree preferred)
• Full proficiency in English and German (written and spoken)
• A background as a qualified accountant, preferably with Big Four experience
• Experience in disputes, economic damages, or business valuations is highly desirable
• Exceptional analytical skills, with the ability to manage large datasets and distill key insights even in unfamiliar scenarios
• A proactive, results-driven attitude, able to excel under pressure and tight deadlines
• Outstanding written and verbal communication skills, capable of simplifying complex concepts for diverse audiences
• A strong team-oriented mindset, able to collaborate across functions and regions
• Familiarity with tools like Capital IQ, DealStats, and Bloomberg is a plus

Secretariat is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.