What do we do? Introducing Thinkproject PlatformPioneering a new era and offering a cohesive alternative to the fragmented landscape of construction software, Thinkproject seamlessly integrates the most extensive portfolio of mature solutions with an innovative platform, providing unparalleled features, integrations, user experiences, and synergies.By combining information management expertise and in-depth knowledge of the building, infrastructure, and energy industries, Thinkproject empowers customers to efficiently deliver, operate, regenerate, and dispose of their built assets across their entire lifecycle through a Connected Data Ecosystem.What your day will look likeSkillsMission The Financial Accountant is responsible for maintaining the accuracy and integrity of financial data within the general ledger. This role involves preparing and reviewing journal entries, performing account reconciliations, and assisting with the month-end and year-end closing processes. The position requires a strong understanding of accounting principles and excellent organizational skills. General Ledger Maintenance:Record and reconcile all transactions in the company’s General Ledger, ensuring that all financial data is accurate and up-to-date for month and year end closeEnsure proper accounting of assets, liabilities, equity, revenue, and expenses in compliance with internal accounting policies and external regulatory requirements.Collaborate with other departments (Accounts Payable, Accounts Receivable, Payroll etc) to ensure accurate and timely financial reporting and data flow.Prepare and review journal entries (accruals, prepayments, foreign exchange, payroll) to ensure accuracy and compliance with accounting standards.Conduct account analysis to ensure that entries and balances are correct and provide explanations for discrepancies between actual and budgeted financial results.Support with the set up and integration of previously out-sourced entities into the ERP systemPerform account reconciliations of assigned accounts and ensure that discrepancies are identified and resolved in a timely mannerAssist in the preparation of budgets and financial forecasts particularly with regard to overheadsManage the tracking, recording, and reporting of tangible and intangible fixed assets and ensure proper depreciation schedules.Prepare tax filings and associated payments including VAT, corporation tax, and other relevant tax reports.Reporting:Assist in the preparation of monthly, quarterly, and annual financial reports, including balance sheets, income statements, and cash flow statements in accordance with local GAAPAssist with internal and external audits by providing necessary documentation and support.Provide financial information to support the Company’s Environmental, Social and Governance reportingProcess Improvement:Participate in process improvement initiatives to enhance the efficiency of the general ledger function.Identify opportunities to streamline and automate routine tasks related to general ledger accounting.Assist in the development and implementation of accounting systems, policies, and proceduresContribute to the design and implementation of internal controls to safeguard company assets and ensure data accuracy.What you need to fulfill the roleExperience (technical / Leadership)Bachelor's degree in Accounting, Finance, or a related field.Minimum of 3 years of experience in general ledger accounting or a similar role.Functional expertise or method expertise :Strong knowledge of accounting principles and practices.Strong attention to detail with a passion for financial accuracy.Excellent analytical and problem-solving skills.Proactive and solution oriented.Strong organizational skills and the ability to meet deadlines.Effective communication skills with the ability to work with cross-functional teams.Ability to work independently and as part of a team.Experience with ERP systems (e.g., Oracle, NetSuite) and Microsoft Office Suite.Strong German language skills needed.Knowledge of German GAAP would be an advantage. What we offerHybrid working | Work from abroad | Flexible working hours | Thinkproject Academy | Free English lessons | Unlimited learning | Headspace community access | Women's Network | Corporate volunteering | Social eventsWe are a passionate bunch here. To join Thinkproject is to shape what our company becomes. We take feedback from our staff very seriously and give them the tools they need to help us create our fantastic culture of mutual respect. We believe that investing in our staff is crucial to the success of our business.Your ContactUlrike EckePlease submit your application, including salary expectations and potential date of entry, by submitting the form on the next page.Working at thinkproject.com - think career. think ahead. Show more Show less