Überblick über die Statistik des Gehaltsniveaus für "Finance Manager Payments & Accounting in Deutschland"

Financial Accounting (m/f/d) Finance & Controlling (Betriebswirt/in - Rechnungswesen u. Controlling) DIRECT PLACEMENT If you have high expectations of yourself, your products and service quality, you can only achieve this with the right people. Our client offers a modern job in permanent direct employment in an expanding company. TRiANDO only conducts preliminary interviews, informs and mediates. Become part of a motivated team and support us in our joint success. You can also look forward to the following extras: Future: You will find security in a steadily growing company with long-term plans for the future. Further training: You will be supported and encouraged in your individual development plans. Benefits & Remuneration: You benefit from interesting discount programs, attendance bonuses and you can expect performance-related and market-driven pay. Pension: This is supported by a company pension allowance. Work-life balance: Thanks to your flexitime, you can work flexibly within core hours and have a say in your time account. THE JOB Further development & digitization of financial accounting Process optimization and introduction of standards for finance and upstream areas Process documentation and monitoring Key user for Microsoft Dynamics AX and support for Oracle Hyperion Financial Management (HFM) Participation in special financial projects Carrying out plausibility checks Assessment of tax issues along the supply chain Direct reporting to the Finance Manager (commercial manager) YOUR RECIPE FOR SUCCESS Degree in business administration with a focus on financial accounting/controlling or business informatics Several years of sound professional experience in financial accounting/accounting Well-structured, analytical and meticulous working style as well as resilience and commitment Ability to work independently and reliably combined with good communication skills and a high level of team orientation You meet challenges with creative solutions and a strong hands-on mentality Good written and spoken English skills (international group) You should enjoy working in a team, because it is important to us to master challenges together and get a little better every day. Good knowledge of Microsoft Dynamics AX Good knowledge of Oracle Hyperion Financial Management (HFM) or equivalent Good knowledge of Microsoft Excel FOR YOU You will be hired directly and for an indefinite period by our client TRIANDO mediates completely discreetly and free of charge, including application check You will have the opportunity to work from home part of the time for this position You can expect extensive benefits, further training opportunities, company events and also allowances The salary is based on collective agreements and is constantly evolving You receive 30 days' vacation per year Extensive training and modern technical equipment are of course included Contact details for job advertisement TRiANDO is responsible for talent management for this attractive position. Therefore, please send the documents to us, preferably via the button in this job advertisement. If you apply to us by e-mail, please state the job title. As a rule, we will then arrange a short telephone or video interview to discuss the further application process and exchange initial details. We look forward to hearing from you! With kind regards Your Team TRiANDO TRiANDO.de - We simply find www.triando.de || [email protected] Type of position: Full-time Salary: u20ac60,000.00 - u20ac65,000.00 per year Working hours: Flexitime Monday to Friday Benefits: Home office option Free parking lot Special payments: 13th monthly salary vacation pay Christmas bonus Additional payments

DESTINATION SOLUTIONS AS A COMPANYAt Destination Solutions we believe there’s a smarter way for hosts, property managers and DMOs to maximize the performance of their rentals. So, as a travel tech company, we’ve created an end-to-end holiday rental platform. We’re the leading aggregator in the DACH region. We bring properties online and distribute them on our unrivalled marketplace with over 600 channels, from big OTAs to smaller regional partners, we’ve got them all covered. We offer a full-service with an intuitive suite of next generation solutions, with everything from property management, payment solutions to channel management, revenue optimization, and handling of guest relationships. It’s how we’re shaping holiday rentals - through our platform, our people and our partnership approach.Destination Solutions is part of the globally acting HRS Group. HRS is reinventing the way businesses and governments work, stay and pay in today’s dynamic global marketplace. HRS’ advanced platform technology is extending its reach beyond hospitality to meetings, office space management, payment efficiency and crisis recovery.More information at https://www.ds-destinationsolutions.com/ BUSINESS UNITAt HRS we understand Finance as a value-enabling function as it is an essential ingredient to our business success.In order to ensure the efficient financial management and financial control necessary to support all business activities, it comprises all major related responsibilities: from Financial and Cash Flow Management, Accounting, Advising and longer-term financing, Tax Management, Investment Management, to Purchasing, Controlling, Budgeting and Forecasting as well as Financial Reporting and Analysis to assisting and challenging the CEO, Business Unit Leaders and Managers in making key strategic decisions.The department is set up as a shared service for the HRS Group with a cross-location team of around 40 experts, headed by the CFO and his Management Team, working on standardized workflows to increase efficiency on the one hand and apply state of the art decision-making tools and principle-based recommendations to foster organizational resilience in times of rapid change on the other.POSITIONWe are looking for an engaged and ambitious Head of Finance (all genders) to join a fast growing organization with a dynamic, fast moving management team.The position holder will work in a hybrid workplace model, located either in Cologne, Berlin or Munich. CHALLENGETake ownership of the financial management of Destination Solutions as part of the DS management teamDrive performance and insightExecute and oversee Controlling, Accounting, Treasury areas in a small team – stand-alone but embedded in the overall HRS Group structureModeling of scenarios and long-term planningControl and continuous improvement of the monthly closing, the forecast and the yearly budget planning processOptimization of the existing reporting landscapeDeviation Analysis and commenting as well as deriving recommendations for actionConsulting of internal stakeholdersBe part in cross-departmental projects and initiativesFOR THIS EXCITING MISSION YOU ARE EQUIPPED WITH...Successfully completed studies in business administration with a focus on finance and controlling or comparable qualificationSeveral years of experience in Controlling of a SaaS company or experience in a similar position in a start-up / internet / SaaS like international companyHands-on mentality, attention to detail, strong analytical skills, problem-solving ability and pragmatismAbility to quickly build credibility and trust with all levels in an organizationGood presentation skills und ability to create spot-on / actionable presentationsAdvanced skills in MS Office, especially Excel and PowerPointKnowledge with ERP systemsFluent in German and English, spoken and writtenPERSPECTIVEWe hire the most likely to win and develop to become the best. You will grow with us in a highly attractive market both personally and professionally throughout this unique journey. You will actively contribute to making our products and solutions for the customer better, smarter and more sustainable. Our entrepreneurial driven environment of full ownership and execution focus offers you the playground to contribute to a greater mission. As a Travel Tech company we represent an innovative organizational culture with a flat hierarchy, a hands-on mentality and room for own ideas. We are constantly growing with more than 70 team members, with a vivid mix of experience, agility and creativity, at four offices and additional home offices.HRS offers access to a global network of a globally united and mutually responsible “Tribe of Intrapreneurs” that is passionately dedicated to renew the travel industry. LOCATION, MOBILITY, INCENTIVEThe attractive remuneration is in line with the market and, in addition to a fixed monthly salary, all necessary work equipment and mobility, will also include an bonus. Über das Unternehmen:HRS GroupBranche:Consulting, ERP, Travel Industry, Technology, Travel

Junior Financial Accountant (Outsourced) at OPPO - Europe Region | softgarden Junior Financial Accountant (Outsourced) Full Time Düsseldorf, Deutschland With Professional Experience 2/1/24 OPPO is a leading global smart device manufacturer and the 4th largest smartphone brand worldwide. Since establishing our company in 2004, we have expanded our global footprint to over 50 countries and regions and employ more than 40,000 people around the globe who are working on technological innovations to create a smarter and better life for everyone across the world. Since launching our first mobile phone – “Smiley Face”, OPPO has been in relentless pursuit of the synergy of aesthetic and innovative technology. Today, our products enhance the lives of more than 300 million people.To expand OPPO’s footprint in Europe, raise brand awareness and shape the telecommunications industry, we are looking for a Junior Financial Accountant (f/m/x) to join our Finance Team.About the Role:Reviewing Expense Reports:Assessing expense claims submitted by employees to ensure they are compliant with company policies and any applicable tax regulations.Verification:Reviewing supporting documentation, including receipts, invoices, and proof of payment, to ensure the accuracy and validity of the claims.Data Entry:Recording the reimbursement details into the accounting system and assigning expenses to the correct cost centers and accounts.Approvals:Managing the approval process for expense claims and directing them to the relevant managers or departments for authorization.Compliance:Ensuring compliance with local tax laws regarding reimbursements, including staying up-to-date with VAT reclaim procedures in Europe.Reconciliation:Ensuring accurate reflection of payments in the financial statements by reconciling reimbursement accounts.Communication:Serving as a point of contact for employees and other claimants regarding reimbursement policies, claim status, and queries.As well as assisting with monthly closing and fulfilling additional financial responsibilities delegated by supervisors.About You:University degree in Accounting, Finance, Taxes, or Training as an AccountantWell-versed handling of common ERP systems, i.e., Oracle Business OneKnowledge of VAT law is preferable.Experience with international company structures is desirable.Responsible and passionate about new tasks and challengesHigh social competence, strong communication, and team skillsBusiness fluent in Chinese and German; English would be a plusWhat we offer:The opportunity to become part of a unique team in an international environment, the freedom to bring in your own ideas and implement new ways of working, and a chance to challenge yourself in a fast-moving, technology-driven company.If you are an adventurous spirit, the word “impossible” is not part of your vocabulary, and venturing into the unknown is something you enjoy, we are looking forward to your application.At OPPO, we value diversity and inclusion. As such, we are an equal opportunity employer and do not discriminate against people based on an individual's race, nationality, skin color, gender, gender identity, gender expression, sexual orientation, religion, age, disability, marital status, or any other protected characteristic under applicable law, whether actual or perceived. We are fully dedicated to doing the right thing and doing things right!If you are interested in joining our team, we encourage you to apply by submitting your CV and suggesting your salary expectations. Standort OPPO - Europe Region, Düsseldorf

Your missionOur international team is looking for a Junior Accountant, who will be supporting the accounting and tax compliance of all of ecoligo’s German entities and be responsible for the day-to-day accounting processes of them. As part of the Finance & Accounting team you will drive, automate and optimize current processes. Thanks to your excellent organisational skills, you keep track of all processes, while remaining calm in a fast paced environment. If you are motivated by our mission to fight the climate crisis and are motivated by ecoligo’s unique business model, then this opportunity is for you!Your roleYou will support on monthly/yearly closings, including but not limited to:Save all required documentation to allow proper bookkeeping, e.g. incoming and outgoing invoices, loan agreementsCalculate and issue intercompany invoices according to transfer pricing policyRecord financial transactionsPerform bank reconciliation incl. employee credit cardsReview and approve expense reports from employeesWork closely with the local Accounting Managers to ensure reconciliation of IC balancesYou will support in the day-to-day accounting operations of the German entities, which includes but is not limited to:Receive and process the incoming invoices in our accounting softwareIssue and post IC invoicesSupport on the payment cycle of APYour activities will also include:Support on the year-end financial close of the German entities according to German GAAP (HGB) and IFRS in close cooperation with internal and external stakeholdersChallenge and improve the processes in your area of work and contribute to the automation and digitalization of our companyCalculate and monitor KPIs, special evaluations and statisticsYour profileAccounting knowledge in German GAAP (HGB) and IFRS1+ years of prior working experience in a similar positionProficiency with Microsoft Office ExcelFluent in English, German is a plusYou are thoroughly organized and have an eye for detailYou have excellent collaboration and communication skillsYou are able to take full ownership, build and optimize processes and make sure that results are delivered on timeYou are open to providing and receiving honest and transparent feedbackYou are motivated to change the world and find our business model excitingWhy us?Work for the planet: help make a difference as we pioneer the energy transition in emerging marketsReal ownership and responsibilities with strong opportunities for growthFlexible working hoursHome office friendly35 paid leave days per year30 days remote work1.500 Euro annual professional development budget for all full time staffBright and comfortable workspace at our office in Berlin, Mitte next to Checkpoint CharlieAn open, diverse, and respectful company culture with a group of kind, international co-workers based in Berlin (Germany), Accra (Ghana), Nairobi (Kenya), San Jose (Costa Rica), Ho Chi Minh City (Vietnam), Santiago (Chile) and Manila (Philippines)About usEvery day at ecoligo we work to fight the climate crisis, bringing solar energy to businesses in countries like Ghana, Kenya, Vietnam, Philippines, Chile, Panama and Costa Rica amongst others through the ecoligo crowdinvesting platform. We own and manage each energy project allowing us to deliver both environmental and economic returns. Our crowdinvestors earn a solid financial return, and our solar clients get an energy provider that is fairer, more affordable and more efficient. So far, ecoligo projects have prevented—or will prevent—over 1,645,000 tonnes of carbon dioxide from entering our atmosphere. And we are just getting started! Standort ecoligo, Berlin

(Junior) Payment Specialist (m/f/d)Redcare Pharmacy, Europe’s leading online pharmacy and one of the fastest-growing companies in the Venlo region, is expanding the treasury team at the Finance Department. With our logistic center strategically located in the heart of Europe, we send over 80,000 parcels a day to serve our 10 million active customers and support millions in improving their health through a broad range of medication and beauty products.About the roleThe Finance team is located in our state-of-the-art Head office in Venlo, close to the German border in the Netherlands and we are looking for a (junior) e-payment specialist, who will work as part of the treasury team and report to the Senior Manager Payments.In this role you will be responsible for daily support to the treasury team (6 team members) who are responsible for processing incoming and outgoing payments for electronically billed clients as well as for third-party vendors, using full knowledge and understanding of the accounting software. There are great opportunities to develop yourself and to grow within the organization.What you will doHandle daily transaction processes, ensure all payments are processed, recorded and reconciled. This also includes addressing of discrepancies or errors in payments, implementing corrections when necessary.Collaborate with customer service and accounts receivable teams to ensure seamless responses to client inquiries.Replying to internal and external queries.Conduct analysis to support (monthly) accounting processes including reconciliation of payment records, verification and reporting of customer payment data and bank reconciliations.Assist in the continuous improvement of payment procedures and systems for better efficiency and security.About youPlease be aware that due to legal requirements, we can only consider applications from candidates who are citizens of the European Union (EU) member countries.To be successful in this role, you enjoy working in a fast-paced and demanding environment and you should have:Bachelor’s degree in Accounting / Finance or some relevant experienceStrong attention to detail, affinity with data analysisProficiency in accounting software and advanced Excel skillsApproach challenges with a positive attitude and problem-solving skillsGood proficiency in English, both written and spokenDutch or German skills would be an advantageYour BenefitsTo support our employees' individual needs, whether it's leading a healthy lifestyle, having time for family, or personal development, we offer a variety of location-specific benefits, including:Flexible working hours & the possibility to work partially from home28 days of annual leaveAccess to our on-site fitness center for a healthier lifestyleCompany pension planTravel allowance & holiday payTraining & Development opportunitiesTeam & Company Events#yourcareer Standort Redcare Pharmacy, Mönchengladbach

(Junior) Payment Specialist (m/f/d)Redcare Pharmacy, Europe’s leading online pharmacy and one of the fastest-growing companies in the Venlo region, is expanding the treasury team at the Finance Department. With our logistic center strategically located in the heart of Europe, we send over 80,000 parcels a day to serve our 10 million active customers and support millions in improving their health through a broad range of medication and beauty products.About the roleThe Finance team is located in our state-of-the-art Head office in Venlo, close to the German border in the Netherlands and we are looking for a (junior) e-payment specialist, who will work as part of the treasury team and report to the Senior Manager Payments.In this role you will be responsible for daily support to the treasury team (6 team members) who are responsible for processing incoming and outgoing payments for electronically billed clients as well as for third-party vendors, using full knowledge and understanding of the accounting software. There are great opportunities to develop yourself and to grow within the organization.What you will doHandle daily transaction processes, ensure all payments are processed, recorded and reconciled. This also includes addressing of discrepancies or errors in payments, implementing corrections when necessary.Collaborate with customer service and accounts receivable teams to ensure seamless responses to client inquiries.Replying to internal and external queries.Conduct analysis to support (monthly) accounting processes including reconciliation of payment records, verification and reporting of customer payment data and bank reconciliations.Assist in the continuous improvement of payment procedures and systems for better efficiency and security.About youPlease be aware that due to legal requirements, we can only consider applications from candidates who are citizens of the European Union (EU) member countries.To be successful in this role, you enjoy working in a fast-paced and demanding environment and you should have:Bachelor’s degree in Accounting / Finance or some relevant experienceStrong attention to detail, affinity with data analysisProficiency in accounting software and advanced Excel skillsApproach challenges with a positive attitude and problem-solving skillsGood proficiency in English, both written and spokenDutch or German skills would be an advantageYour BenefitsTo support our employees' individual needs, whether it's leading a healthy lifestyle, having time for family, or personal development, we offer a variety of location-specific benefits, including:Flexible working hours & the possibility to work partially from home28 days of annual leaveAccess to our on-site fitness center for a healthier lifestyleCompany pension planTravel allowance & holiday payTraining & Development opportunitiesTeam & Company Events#yourcareer Standort Redcare Pharmacy, Kamp-Lintfort

(Junior) Fund CFO/COO, Growth PE Investor, (with flexible remote possibilities), Frankfurt, Germany About our client Our client is a fast-growing private equity platform that specialises in technology-enabled Private Equity Growth investments in Europe currently with a focus on the DACH region. Leveraging the Partners' extensive experience, vast network of connections and a collaborative approach to support portfoliopany management teams, they have achieved remarkable growth. Currently, they are seeking a CFO/COO with a hands-on mentality to join their team as they continue this exciting journey. This role presents an excellent opportunity to be part of a dynamic, forward-thinking and fast-growing platform. The preferred locations for this position are Berlin or Frankfurt, Germany, with the flexible remote work options. What the job involves Management of accounting process and expenses Preparation of the financial statements of all entities in cooperation with tax consultants Risk management, Bafin reporting and GWGpliance Overseeing the annual audit process Investor reporting for all funds Assisting with tax matters (structuring ideas / knowledge are wee) Implementing and optimising processes Handling various administrative matters, such as payroll, HR and payments Handling investor relations including investor reporting and investor queries Who we are looking for Ideally, university degree in Business Administration, Finance or related fields Significant relevant work experience in a finance/controlling position, preferably in a finance function in a PE/VC fund or in the audit/accounting advisory department of a Big4 or consulting firm Outstanding accounting and controlling capabilities Knowledge of regulatory matters including Bafin and GWG are beneficial Proficiency in establishing efficient processes and tools Strong analytical skills and structured approach to work Proactive and hands-on approach, accustomed to working independently, with an entrepreneurialmercial mind-set Motivation to contribute to building something together Excellentmunication and presentation skills with fluency in German and English Save role Log in to apply Job ID 12827 Standort PER, Private Equity Recruitment, Frankfurt

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Idar-Oberstein

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Wittlich-Land

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Neuerburg

Overview Permanent, full-time, hybrid (3 days per week in an office) #LI-Hybrid #LI-MH1 Department: Internal Audit Location: Frankfurt am Main, Germany Employment Type: Permanent / Full-time, hybrid (3 days per week in office) Reports to: Internal Audit Manager, EMEA Company Profile StoneX is a publicly traded company on NASDAQ. StoneX incl. its subsidiaries worldwide provide clients across the globe with a comprehensive array of customized financial services and tools to help them protect their margins and manage volatility. A pioneer in specialized financial services, the company opens markets for clients underserved by other financial institutions with insight, guidance and transparency. StoneX entities in EMEA region are specialized on online processing of payment transactions in foreign currency, brokerage of financial instruments, and trade in commodities, foreign exchange products, precious metals. This role is a fantastic opportunity to join an expanding Internal Audit team within a growing organization. The company is looking to bring on a motivated open-minded individual who is eager to learn about products and services offered by the StoneX entities in Europe (with a focus on Germany) and corresponding applicable regulations. Internal Audit team members are based in Kansas-City, Chicago, London, Frankfurt and Singapore. Responsibilities Conduct financial, internal control, compliance/AML, and operational audits in support of the EMEA Internal Audit plan and compliance with the Sarbanes-Oxley (SOx) requirements. Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite and nature of the business. Comply with internal audit methodology, procedures and standards. Follow up on audit actions and provide robust assessment on how effectively these have been addressed. Proactively build and develop relationships with stakeholders, second line teams and key contacts within the business. Plan, execute and wrap up various audit projects. This list of responsibilities is not exhaustive and may be expanded to include other duties or responsibilities that management deems necessary. Qualifications Knowledge, Skills and Experience A recognized degree in Accounting / Business / Audit / Finance or related fields Up to three years of relevant working experience in internal audit and / or external audit within a multi-national financial services firm or a recognized accounting firm Understanding of regulatory requirements applicable to investment firms and payment institutions in Europe, in particular Germany (MaRisk, ZAG, GWG) is preferred SOx and regulatory audits’ (AML, Compliance) experience preferred Strong oral and written communication skills in English and German Ability to analyze problems and focus on effective solutions Ability to work independently and collaboratively in an international team environment and reliably complete tasks within given deadlines Strong work ethic and emphasis on attention to detail Willingness to learn and develop own skills and knowledge to meet the evolving challenges of the business Solid computer skills, audit software experience is a plus Benefits we offer for your commitment: Multicultural and dynamic work environment Development opportunities in a fast-growing Fortune 500 company Subsidized gym, in-office weekly fruit and vegetable basket, a Mental Health assistance program as well as counselling service on a variety of topics Supplementary health insurance StoneX pension plan with future-oriented investment system Office located in the center of the Frankfurt’s banking district with a modern working atmosphere Our Benefits for your Commitment: Promising: Permanent full-time position with a competitive salary package and development opportunities in a fast-growing company Secure your Retirement: StoneX pension plan with future-oriented investment system and an employer-financed life insurance with occupational disability pension Insurance: Company health insurance with annual health budget and a group accident insurance plan Fitness Benefits: Subsidized gym, In-office weekly fruit and vegetable basket, a Mental Health assistance program as well as counselling service on a variety of topics Conveniently located: Located in the center of the Frankfurt’s banking district with a modern working atmosphere Flexibility: Hybrid work with at least 3 days in the office depending on the position Strong Corporate Culture: Regular company parties and other joint events -------------------------------------------------------------------------------------------------------------------- Stellenbezeichnung: Internal Auditor (m/f/d) Standort: Frankfurt am Main, Deutschland Abteilung: Interne Revision Beschäftigungsart: Festanstellung / Vollzeit, Hybrid (3 Tage pro Woche im Büro) Berichtet an: Internal Audit Manager, EMEA Unternehmensprofil: StoneX ist ein börsennotiertes Unternehmen an der NASDAQ. StoneX inkl. seine weltweiten Tochtergesellschaften bieten Kunden auf der ganzen Welt ein umfassendes Angebot an maßgeschneiderten Finanzdienstleistungen und -tools, die ihnen helfen, ihre Margen zu schützen und die Volatilität zu bewältigen. Als Pionier im Bereich spezialisierter Finanzdienstleistungen öffnet das Unternehmen mit Einblick, Beratung und Transparenz Märkte für Kunden, die von anderen Finanzinstituten unterversorgt werden. StoneX-Unternehmen in der EMEA-Region sind auf die Online-Abwicklung von Zahlungstransaktionen in Fremdwährung, die Vermittlung von Finanzinstrumenten, den Handel mit Rohstoffen, Devisenprodukten und Edelmetallen spezialisiert. Diese Rolle ist eine fantastische Gelegenheit, einem wachsenden Internen Revisionsteam innerhalb einer wachsenden Organisation beizutreten. Das Unternehmen ist auf der Suche nach einer motivierten, aufgeschlossenen Person, die sich gerne über die Produkte und Dienstleistungen der StoneX-Unternehmen in Europa (mit Schwerpunkt in Deutschland) und die entsprechenden geltenden Vorschriften informieren möchte. Die Mitglieder des Internen Revisionsteams sind in Kansas-City, Chicago, London, Frankfurt und Singapur ansässig. Verantwortlichkeiten: Durchführung von Finanz-, internen Kontroll-, Compliance-/AML- und Betriebsprüfungen zur Unterstützung des EMEA-Internauditplans und der Einhaltung der Sarbanes-Oxley (SOx)-Anforderungen. Sicherstellen, dass Prüfungsergebnisse und -empfehlungen verhältnismäßig und praktisch sind und auf die Risikobereitschaft und die Art des Geschäfts abgestimmt sind. Einhaltung der Methoden, Verfahren und Standards der internen Revision. Nachverfolgung von Prüfungsmaßnahmen und Bereitstellung einer fundierten Bewertung darüber, wie effektiv diese angegangen wurden. Proaktiv Beziehungen zu Stakeholdern, Second-Line-Teams und wichtigen Kontakten innerhalb des Unternehmens aufzubauen und weiterzuentwickeln. Planung, Durchführung und Abschluss verschiedener Audit-Projekte. Diese Liste der Verantwortlichkeiten erhebt keinen Anspruch auf Vollständigkeit und kann um weitere Aufgaben oder Verantwortlichkeiten erweitert werden, die das Management für notwendig erachtet. Kenntnisse, Fähigkeiten und Erfahrung: Ein anerkannter Abschluss in Buchhaltung/Betriebswirtschaft/Wirtschaftprüfung/Finanzen oder verwandten Bereichen Bis zu drei Jahre einschlägige Berufserfahrung in der internen Revision und/oder externen Revision bei einem multinationalen Finanzdienstleistungsunternehmen oder einer anerkannten Wirtschaftsprüfungsgesellschaft Kenntnisse der regulatorischen Anforderungen an Wertpapierfirmen und Zahlungsinstitute in Europa, insbesondere Deutschland (MaRisk, ZAG, GWG) werden bevorzugt Erfahrung mit SOx und regulatorischen Prüfungen (AML, Compliance) bevorzugt Verhandlungssichere Englisch- und Deutschkenntnisse in Wort und Schrift Strukturierte und effiziente Arbeitsweise Fähigkeit, in einem internationalen Teamumfeld unabhängig und kooperativ zu arbeiten und Aufgaben innerhalb vorgegebener Fristen zuverlässig zu erledigen Starke Arbeitsmoral und Wert auf Liebe zum Detail Bereitschaft zu lernen und eigene Fähigkeiten und Kenntnisse zu entwickeln, um den sich verändernden Herausforderungen des Unternehmens gerecht zu werden Gute Kenntnisse der MS-Office-Produkte (insbesondere Excel, Word), Erfahrung mit Prüfungssoftware ist von Vorteil Unsere Vorteile für Ihr Engagement: Multikulturelles und dynamisches Arbeitsumfeld Entwicklungsmöglichkeiten in einem schnell wachsenden Fortune-500-Unternehmen Subventioniertes Fitnessstudio, wöchentlicher Obst- und Gemüsekorb im Büro, ein Programm zur Unterstützung der psychischen Gesundheit sowie Beratungsdienst zu verschiedenen Themen Zusätzliche Krankenversicherung StoneX-Vorsorgeplan mit zukunftsorientiertem Anlagesystem Büro im Zentrum des Frankfurter Bankenviertels gelegen mit dynamischer Arbeitsatmosphäre Unser Angebot für Deinen Einsatz: Aussichtsreich: Unbefristete Vollzeitstelle mit einer wettbewerbsfähigen Vergütung und Entwicklungsmöglichkeiten in einem stark wachsenden Unternehmen Glänzend versorgt: StoneX-Pensionsplan mit zukunftsorientiertem Anlagesystem und eine arbeitgeberfinanzierte Lebensversicherung mit Berufsunfähigkeitsrente Brilliant versichert: Betriebliche Krankenversicherung mit jährlichem Gesundheitsbudget sowie eine Gruppenunfallversicherung Dauerhaft gesund: Subventioniertes Fitnessstudio, wöchentlicher Obst- und Gemüsekorb sowie ein Mitarbeiterberatungsprogramm und Ersthelfer für Mental Health Günstig gelegen: Standort im Zentrum des Frankfurter Bankenviertels mit modernem Arbeitsambiente Flexibel sein: Hybrides Arbeiten bei mindestens 3 Tagen im Büro abhängig von der Position Starke Unternehmenskultur: Regelmäßige Firmenfeiern und andere gemeinsame Events Standort StoneX, Frankfurt

Job Description HVD Group HVD Group is developing rapidly and is working hard to conquer the European market on software for craftsmen. We are a team of over 500 people in multiple locations working locally and globally to achieve our mission. Our teams are changing the industry and improving the everyday life of thousands of workers and businesses - from the family-owned to enterprise customers.Through innovative technology and years of expertise in the craftmanship industry, we have successfully partnered with over 13,000 customer and gained the trust of 160,000 users in different segments of the industry. Our vision is to become the European leader in providing business systems for the craftsmen industry. To accomplish this ambitious goal, we need to continue building our teams with strong talent, just like yourself!Company Description Early 2024, EQT entered a joint investment together with Adelis, further expanding the HVD Group- Family with an exciting addition of Next One Technology. HVD Group and Next provide cloud-based software to tradespeople and construction firms in the Nordics, targeting a range of professions among many, electricians, plumbers, infrastructure & construction, and contractors. With a large customer group that is in dire need of digitalisation, we are transforming the industry one customer at a time. Our mission is to empower all our customers to embark on a digitalization journey that improves both their efficiency and sustainability. The modern software solutions offered by HVD Group and Next enable us to establish an even stronger presence and offering to our customers in not only Norway, but the entire of the Nordics and Germany. Role Description Our new organisation calls for the need of increased insight and control on our Norwegian market for our brands/entities Håndverksdata and Next. You will be responsible for handling the financial operations in its entirety, ensuring compliance, and optimizing financial performance for both brands. You will also act as a strategic advisor to each Country MD, providing financial insights and support to both brands, promoting cross-functional collaboration and alignment to achieve Group financial goals. You will be employed by HVD Group and report directly to the CFO, with dotted lines to the Country MDs.

Manage delivery and co-ordination of local general ledger accounting for several business reporting units under IFRSSupport the external audit of the Lloyds Bank GmbH and co-ordinate audit of other in-scope reporting units as appropriate and with the assessment of effectiveness of complex end to end processes by ensuring that all financial reporting risks identified and all relevant financial statement assumptions are validated and reviewed on a regular basisSupport the Senior Manager in completing and reviewing the Basis of Substantiation process and assessments for all account balancesReview balance sheet reconciliations as part of monthly Account Ownership Confirmation process and ensure adequate, relevant and timely documentationManages resolution of financial control issues: ensure issues are appropriately raised and plan, prioritise and monitor implementation of remedial action and resolutionAssist in the development of staff Master degree with focus on e.g. accounting, audit, finance; ACCA and CIMA are preferredAt least 4-5 years experiences in financial reporting and statutory accountingVery good understanding of financial accounting standards and regulations (IFRS essential, HGB is a plus)Ability to understand complex financial results and articulate key messages and issues to stakeholdersVery good analytical and conceptual skillsVery good skills in Excel, Word and Power Point, Experience of Oracle and SAP is a benefitGood verbal and written communications skills in English, German or Dutch is a plus

Unser Mandant ist eine international tätige Geschäfts- und Förderbank. Mit über 5000 Mitarbeitern betreut das Unternehmen an 17 Standorten im In- und Ausland seine Kunden. Dabei bietet das Institut sowohl privatwirtschaftlichen Unternehmen wie auch anderen Banken und institu­tionellen Einrichtungen, umfassende Finanz­dienst­leistun­gen aus einer Hand an. Für diesen Kunden suchen wir im Rahmen der Festanstellung am Standort Düsseldorf zum nächstmöglichen Zeitpunkt einen qualifizierten:Senior IT Application Manager Payments (m/w/d)Job-ID: CF-00005510Ort: DüsseldorfIhre Hauptaufgaben:Steuerung des IT Application-Managements für moderne Applikationen im Geschäftsfeld Transaktions-Services und Payments und Entwicklung von Schnittstellen zur Integration der Applikationen in die Bank inklusive:- Anforderungsmanagement- Anwendungsentwicklung in Java- Change Management- Test ManagementSteuerung und Koordination von Aufgaben, die von externen Dienstleistern (z.B. externe Softwarehersteller, Anwendungsbetrieb und RZ-Dienstleister) und internen Dienstleistern erbracht werdenAnalyse von GeschäftsprozessenModellierung von Lösungen für die bankfachlichen und technischen AbläufeÜbernahme von Projektverantwortung in bankfachlichen ProjektenAnsprechpartner für die technologischen ProjektinhalteÜbernahme von Sonderaufgaben mit den Schwerpunkten:- Information Security- Release Management- Regulatorische AnforderungenMitarbeit an bankweiten Projekten und Vertretung der Interessen aus dem AufgabengebietIhre fachlichen Voraussetzungen:Ein erfolgreich abgeschlossenes Hochschulstudium mit Schwerpunkt Wirtschafts-/ Informatik, Mathematik, Ingenieurwissenschaften oder nach einer Berufsausbildung in mehrjähriger praktischer Tätigkeit eine vergleichbare Qualifikation erarbeitetMehrjährige Erfahrung in der JAVA-Anwendungsentwicklung (idealerweise im Banken- oder Zahlungsverkehrsumfeld)Vertrautheit mit agilen Methoden und mit relationalen und NoSQL-DatenbankenKenntnisse in Continuous Integration und Continuous Delivery und den entsprechenden WerkzeugenProjekterfahrungenGute Deutschkenntnisse in Wort und SchriftGute Englischkenntnisse in Wort und SchriftIhre persönlichen Voraussetzungen:Sehr gute Englischkenntnisse in Wort und Schrift Ausgeprägtes analytisches Denkvermögen,Selbstständige ArbeitsweiseBereitschaft Verantwortung zu übernehmenUnser Mandant bietet:Vergütung nach dem Tarifvertrag der öffentlichen BankenDie Möglichkeit eine zusätzliche variable Vergütung zu erhaltenVermögenswirksamen LeistungenFlexible Arbeitszeit: Verteilung der Arbeitszeit für eine bessere Vereinbarkeit von Beruf und Familie sowie für die individuelle Gestaltung einer Work-Life BalanceRemote Work: bis zu 50% der Regelarbeitszeit30 Tage Urlaub pro Jahr bei einer 5 Tage-ArbeitswocheEine arbeitgeberfinanzierte betriebliche AltersversorgungDie Möglichkeit zur Umwandlung von Gehaltsbestandteilen in eine betriebliche AltersversorgungEin vielfältiges Mittagessen im Betriebsrestaurant zum vergünstigten PreisEin professioneller Beratungsservice zur Lösung beruflicher, privater und gesundheitlicher FragestellungenEin betriebliches GesundheitsmanagementTeilnahmemöglichkeiten an BetriebssportgruppenKinderbetreuungsangebot zur Unterstützung von FamilienEine Stellenanzeige von auteega GmbH

Der Senior Finance Manager Accounting (m/w/d) trägt umfassende Verantwortung für die Sicherstellung der korrekten und effizienten Buchhaltung und Berichterstattung.Bereitstellung von Buchhaltungsdienstleistungen für ein wachsendes und immer komplexer werdendes Unternehmen. Dazu gehört auch die Unterstützung bei künftigen Fusionen und ÜbernahmenUnterstützen Sie das deutsche Finanzteam und fungieren Sie als Schnittstelle und zentraler Ansprechpartner für die britische Finanzdivision Bereitstellung eines wahrheitsgetreuen Jahresabschlusses durch den Konzern- und lokalen Prüfungsprozess und die wirksame Zusammenarbeit mit externen PrüfernLieferung und Projektmanagement der Einreichung aller geprüften und nicht geprüften Jahresabschlüsse der deutschen TochtergesellschaftenLeiten Sie den Monatsabschlussprozess und Berichtszyklus, indem Sie die breiteren Finanzteams engagieren und mit ihnen zusammenarbeiten, um einen kontrollierten und aufschlussreichen Abschluss zu liefernBilanzverantwortung und Verständnis von Risiken und Chancen. Best-Practice-Abstimmungen und Überprüfung mit der Entwicklung führender Bilanz-KPIsAufbau effektiver Beziehungen zu wichtigen internen und externen Kunden und LieferantenFührungsverantwortung und Weiterentwicklung für ein Team, Talente innerhalb des Teams identifizieren und fördern Diplomierter Wirtschaftsprüfer (Diplom) oder vergleichbare AusbildungWünschenswerterweise mindestens 8-10 Jahre Berufserfahrung Fundierte Kenntnisse in Rechnungslegungsgrundsätzen und BestPracticesExpertise in der Finanzbuchhaltung und BerichterstattungErfahrung mit Themen rund um die Prozessverbesserung, Kontrollrahmen und RisikoExzellentes MS-Excel KenntnisseVerhandlungssichere Deutsch- und EnglischkenntnisseNachweisliche MitarbeiterführungUmgang mit Wirtschaftsprüfern nach Bedarf und Verwaltung eines JahresabschlussprozessesInteraktion mit hochrangigen StakeholdernErfahrung in der Berichterstattung und Kontrolle in einem Gastronomie-, Einzelhandels- oder Bauunternehmen wünschenswertErfahrung im kommerziellen Finanzwesen zur Unterstützung eines operativen Direktors oder einer Geschäftseinheit

Job Description Join Capgemini as a functional SAP Finance and Contract Accounting Consultant (SAP FICA), providing expert advice and support to our clients on how to get the most out of their SAP solutions in the utilities industry Core responsibilitiesWork with clients to translate complex business challenges into IT requirementsDesign sustainable solutions based on SAP's latest technologiesAssist clients and implement, test, and deliver solutions together with your colleaguesCoach, train & support junior consultants in the process RequirementsA bachelor's or master's degree with +5 years of experience in project implementations within the utilities industry Expert knowledge of SAP's solution portfolio within Finance and Contract AccountingA collaborative spirit & customer-oriented attitudeResult-driven & focused on delivering qualityA native speaker of French or Dutch and professional working proficiency in English#GetTheFutureYouWantAt Capgemini, we believe in diversity, equal opportunities, and a workplace where everyone feels valued. We take good care of people and help them make progress by assigning challenging projects and providing ample opportunities for personal growth and learning. We are looking for experienced professionals ready for their next career move. In return, we offer an attractive salary with fringe benefits:An electric company car (or mobility budget)Meal & eco vouchersGroup & health insuranceFlexible work hours & the opportunity to work from home (30-70%)32 vacation days & 45 workcation days (to work abroad)Intensive training and certification at all levels to keep you up to date with the latest trends & technologiesApply now! We'd love to hear from you.For more information: contact [email protected] or visit www.capgemini.com

Job Description VENTURE FOR AFRICAVenture for Africa is a talent management and acceleration firm designed to enable experienced local and global non-tech talent to transition into the African startup ecosystem.We enable experienced talent who might be new to the startup space or the particular market or industry they’re looking to enter, to soft-land and gain context while working with a startup or venture fund that's hiring.--HOW IT WORKSGet Matched: Apply and get matched with a VFA startup partner in your area of interest.Get Immersed:Part-time: De-risk your potential transition by spending an initial 3 months in this role, part-time. During this time, you will have the opportunity to work closely with the team, experience the company culture, and evaluate whether it makes sense as a potential long-term option.Full-time: For those actively looking for a role, who are ready to dive right in, you can skip ahead to the next step.Get Hired: VFA startup partners have the opportunity to make full-time offers to candidates directly after the matching process or after VFA's trial-to-hire model.--Partner: ANKAANKA is an all-in-one solution for sellers of products "Made of Africa" such as fashion, art, food, or beauty. It enables them to sell from anywhere, ship worldwide, receive payments quickly using international or local African payment methods, and manage their businesses with ease. ANKA's vision is to export Africa by building the future of global sales. Joining ANKA presents an excellent opportunity to be part of a small, experienced, and ambitious team in a rapidly expanding company.Engagement DescriptionAre you a seasoned Finance Manager with a knack for implementing accounting processes and treasury operations? ANKA is looking for a people-centric leader who will report directly to the VP of Finance. As the Finance Manager, you will play a pivotal role in steering the direction of ANKA’s accounting and treasury functions. Your duties will encompass leading the finance operation and managing the company's accountant.ANKA is searching for a leader who not only has strong skills, but also a deep understanding of the African ecosystem, a dedication to financial best practices, and a knack for bringing cross-functional teams together. Sound like you? Apply now! Key ResponsibilitiesYour general responsibilities include:Managing the general accounting function: This includes drafting and executing accounting procedures, assisting in the implementation of the accounting system, leading the monthly closing process, and managing the accountant.Reporting daily on treasury: Analyze inflows and outflows by nature, and monitor the cash burn.Conducting monthly treasury analysis: Break down the cash burn, review the runway, and forecast future trends.Your goals for the first 6 months will be to:Define, implement, and document processes for accounting tasks such as revenue recognition, bank reconciliation, and cost of sales recognition.Train the accountant to execute these processes flawlessly and punctually.Define and implement cross-functional controls between treasury and accounting, and controlling and accounting.Determine tools to accelerate the team's work.Reports to: VP of Finance