Key Account Manager - Global Accounts

Accounts Payable Accountant / Financial Accountant (m/f/d) Join Michels Trenchless GmbH, located in Wiesbaden, a proud member of the family-owned Michels Corporation based in Brownsville, Wisconsin, with over 8,000 employees and an annual revenue of approximately $4 billion. We focus on planning and executing large-scale projects that enhance the energy infr…

Join our dynamic team at avomind as a Chief Accountant / Senior Accounting Supervisor, where you will spearhead the accounting operations for a prestigious international firm located in Frankfurt am Main. As a vital member of the Finance team for the Western Europe Cluster, you will report directly to the Finance and Administration Manager based in Belgium. This influential role is essential for guaranteeing financial precision, adherence to regulations, and the ongoing enhancement of financial processes within our German legal entities.Key Responsibilities:Lead the monthly, quarterly, half-year, and annual financial reporting processes, ensuring compliance with IFRS and internal guidelines.Oversee the monthly closing process and the preparation of consolidated financial statements.Guarantee compliance with local tax regulations and standards, including VAT, corporate tax, and payroll obligations.Manage accounts payable, accounts receivable, cash flow, bank reconciliations, and intercompany transactions.Coordinate with both internal and external auditors to ensure compliance and timely financial reporting.Collaborate closely with the Finance and Administration Manager on budget creation and financial forecasting.Partner with HR providers to ensure accurate payroll management.Work in collaboration with cross-functional teams (sales, marketing, and operations) to promote financial coherence.Drive initiatives for process improvements and strengthen internal financial controls.

Join our dynamic finance team at JustWatch as a Junior Accounts Payable Accountant. In this role, you will support the financial operations by managing vendor invoices, processing payments, and maintaining accurate financial records. You will have the opportunity to learn and grow in a collaborative environment while contributing to the financial health of our organization.

As an Accountant – Accounts Receivable & Payable (m|w|d), you will ensure a smooth financial operation day-to-day, managing everything from incoming invoices to outgoing payments. Your structured approach will help you collaborate closely with team members and other departments, contributing significantly to seamless workflows.The position is available in either full-time or part-time formats.Your ResponsibilitiesManage ongoing processes in accounts receivable and payable.Process incoming and outgoing invoices and handle collections.Assist in account reconciliations and contribute to monthly and annual financial closings.Prepare travel expense reports.Actively participate in optimizing existing processes and systems.

About Orcrist Technologies Orcrist Technologies builds a data intelligence platform designed to help clients navigate complex environments. By connecting and analyzing large volumes of data, the company aims to strengthen clients’ decision-making, safety, and resilience. The team focuses on intelligence fusion, integrating information from diverse sources for real-world impact. Role: Financial Accountant (Remote / Berlin) Orcrist Technologies is growing across Europe and seeks a Financial Accountant to join the Finance team. This role manages accounting and compliance for several group entities and works closely with the CFO, auditors, tax advisors, and local accounting partners. The Financial Accountant ensures accurate financial reporting, reviews general ledger activity, and assists with statutory financial statements. The position is hands-on and suits someone who enjoys operational detail and collaborating across functions in an international setting. Main Responsibilities Manage daily accounting operations for multiple group entities Review and reconcile general ledger accounts for accuracy and compliance Assist with month-end and year-end closings and prepare related reports Coordinate with external accounting providers, auditors, and tax advisors Ensure timely, compliant statutory filings in various jurisdictions Contribute to process improvements, standardization, and automation Support integration of newly acquired companies into group financial processes Required Qualifications Bachelor’s degree in Accounting, Finance, or a related discipline Minimum 3 years of accounting experience, ideally in an international or group context Solid understanding of accounting principles (local GAAP / HGB) Strong analytical skills, attention to detail, and a proactive mindset Fluent in both German and English (C1+ level) Comfortable adapting to a changing organization Preferred Experience with DATEV (financial accounting, asset accounting, tax processes)

Ventura TRAVEL unites several travel brands, each dedicated to creating memorable adventure experiences. The company has been recognized among Germany’s Best Employers for 2024, holding the #14 spot according to ZEIT and Kununu. Read more here (in German). Role overview The Accountant/Bilanzbuchhalter position is based in Berlin as part of the Finance & Legal team. This role plays a key part in the company’s financial operations, with a focus on accuracy, compliance, and improving internal processes. Ventura TRAVEL values technical skill as well as a collaborative, positive approach to teamwork. What you will do Support daily financial operations and help ensure compliance with regulations Maintain accurate accounting records using your expertise Utilize modern tools to make processes more efficient Work closely with colleagues in Finance & Legal Requirements Background in accounting (Bilanzbuchhalter certification or similar experience) Strong attention to detail and commitment to precision Comfort with adopting new technologies and tools Team-oriented mindset and a positive attitude Interest in professional growth and new challenges within the company Workplace culture The company fosters a friendly, supportive environment where team members are valued for both their skills and individuality. Ventura TRAVEL encourages ongoing development and welcomes those eager to grow alongside the organization.

sikaag seeks an experienced Accounts Receivable and Payable Accountant (m/f/d) to support the finance team in Mannheim. The role centers on managing financial transactions, ensuring that receivables and payables are processed accurately and within deadlines. Key responsibilities Manage daily accounts receivable and accounts payable tasks Process invoices, payments, and incoming funds Collaborate with colleagues and clients to resolve discrepancies Maintain accurate financial records and assist with month-end closing Requirements Thorough understanding of accounting principles Strong analytical abilities Attention to detail in all financial processes Clear communication skills with internal teams and external partners Location This position is based in Mannheim.

At Omaze, we are transforming the world of fundraising by giving individuals an opportunity to win extraordinary prizes while contributing millions to charities globally. Since our inception in the UK in 2020, we have emerged as one of the fastest-growing companies in the nation, and we are now expanding our mission across Europe.In June 2025, we proudly launched in Germany with ambitious growth objectives and a clear vision: to generate substantial funds for local charities while offering unforgettable experiences to our customers. To date, we have raised nearly £100 million for charitable causes in the UK and helped create over 40 new millionaires.As we build a remarkable team in Germany, we invite you to be part of this exciting journey.For more information, visit omaze.de. About The PositionWe are seeking an experienced Senior Accountant specializing in German Accounting (HGB) to join our expanding international Finance team. In this critical role, you will ensure that our German legal entities operate seamlessly while adhering to both US GAAP and HGB (Handelsgesetzbuch), as well as local statutory requirements.Reporting directly to the Accounting Director, Germany, you will be responsible for key aspects of local accounting, reporting, and audit coordination. You will collaborate with our global finance team to ensure compliance with group-level reporting (US GAAP), leveraging both your technical expertise and solutions-oriented approach.This position is perfect for a candidate who possesses comprehensive HGB knowledge combined with curiosity, teamwork, and a commitment to purpose-driven work. ResponsibilitiesPrepare and review financial statements according to both US GAAP and German GAAP (HGB) for the German entity.Oversee month-end, quarter-end, and year-end closings with precision and promptness.Assist in consolidated US, statutory, and tax audits, working closely with external auditors and advisors.Reconcile local ledgers with Group/US GAAP reporting and address any discrepancies.Ensure adherence to local regulations, accounting standards, and internal controls.Collaborate across functions with FP&A, Tax, Treasury, and Operations teams.Provide insightful financial analyses and reports to facilitate informed decision-making.Lead initiatives for process enhancements, automation, and efficiency improvements.

Join our dynamic team as a Senior Accountant specializing in Accounts Receivable at finn. You will play a crucial role in managing our financial operations, ensuring accuracy and compliance while optimizing our accounting processes.

Role overview The Senior Accounting & Reporting Specialist position at Delivery Hero SE sits within the Central Accounting team in Berlin. This role manages complex accounting activities and ensures that regulatory standards are consistently met. Accurate financial statements produced by this team play a crucial part in shaping business decisions across the organization. What you will do Oversee and carry out advanced accounting processes Maintain financial reporting that aligns with current regulatory requirements Work to enhance the quality and efficiency of financial reporting procedures Apply accounting expertise to support strategic decisions throughout the company

Join Securitas as a Lead Accountant / Team Leader specializing in HGB, GL Accounting, and Asset Accounting. In this pivotal role, you will oversee the accounting team, ensuring compliance with German accounting standards and enhancing financial reporting accuracy. Your expertise will guide the team in maintaining financial records, preparing reports, and ensuring timely audits.

Join The Exploration Company as a Principal Accountant and play a pivotal role in our financial operations. You will lead financial reporting, oversee accounting processes, and ensure compliance with regulations. Your expertise will guide our financial strategy and contribute to our growth and success.

Role Overview Pergolux is looking for a Senior Accountant to support financial operations across a global team based in Berlin. This position manages core accounting tasks and helps maintain compliance with relevant regulations. What You Will Do Prepare financial reports for internal and external stakeholders Oversee budgeting processes and monitor spending Work with teams across the company to support financial performance Contribute accounting expertise to business decisions and planning Impact This role helps shape strategic decisions and strengthens Pergolux’s financial health.

Van der Valk Deutschland is a family-owned business with roots dating back to 1929 in the Netherlands. Today, the group operates internationally, running hotels, resorts, leisure facilities, and clinics across several countries, including Germany. In Germany, the company manages a diverse portfolio that spans hospitality, leisure, and healthcare, emphasizing quality experiences for guests and a supportive workplace for staff. Role overview This Accounts Payable & Receivable Accountant position is based at the company headquarters in Moers, Nordrhein-Westfalen. The role can be structured as either full-time or part-time. The focus is on supporting several hotels by overseeing payment processes, recording invoices, managing receivables, and handling dunning procedures. Acting as the main contact for payment flows and open items, this position helps ensure transparent and reliable financial operations across properties. Daily tasks involve maintaining structured, recurring processes and upholding the quality and accuracy of outstanding items. The role is part of a specialized accounting team that values precision and consistency. Main responsibilities Record and process incoming and outgoing invoices for multiple hotels Monitor outstanding receivables and manage dunning processes Serve as the primary point of contact for payment flows and open items Maintain structured and efficient accounting processes Contribute to ongoing quality assurance of financial records What Van der Valk offers Open, team-oriented work atmosphere Opportunities for professional development Flexible working models (full-time or part-time) Experience within a growing international hotel group

About the CompanyCoretylynt is revolutionizing the industrial supply chain through an innovative AI-driven trade platform that serves infrastructure, energy, and construction material sectors. Our platform seamlessly connects vetted suppliers from Asia, Europe, and the GCC region with local demand, streamlining the procurement process.Our proprietary AI technology automates and digitizes the entire lifecycle of materials trade, from procurement and pricing to inventory management and logistics, replacing cumbersome manual processes with real-time orchestration.With our unified operating system, buyers receive instant quotes, reliable availability, and predictable delivery, while suppliers benefit from enhanced forecasting, disciplined demand management, and smooth integration into cross-border fulfillment networks. We partner with major brands to facilitate both dropship and cross-dock fulfillment for large-scale transactions, transforming global supply chains into efficient, repeatable workflows.Supported by top-tier investors and institutional financing partners, Coretylynt has achieved significant growth, operating in six international markets and rapidly moving towards profitability. Our team of over 80 professionals, located in Berlin (HQ) and Asia, is dedicated to building the world's first industrial-grade AI operating system for materials, reshaping the future of global trade in one of the most critical industries worldwide.

Your Responsibilities:Processing invoices with and without purchase orders using an AI-supported invoicing workflow (Hypatos & xSuite).Preparation and monitoring of weekly payment transactions.Communication with suppliers.Management of dunning processes and handling of outstanding items.Creation of vendor and recurring bookings.Assistance in preparing monthly and annual financial statements in the area of accounts payable.

Why Join Scout24?At Scout24, we operate Germany's leading online marketplace, ImmoScout24, connecting millions of users with their future homes each year. For over 25 years, we have been transforming the real estate market in Germany and Austria, striving to create a digital ecosystem that unites homeowners, seekers, and agents. Finding the perfect home is not just a pivotal life choice but also a significant career decision. #WorkingatScout24 means becoming part of a diverse and inclusive team of around 1,100 colleagues from 58 different nationalities. We celebrate differences and embrace individuality, fostering an open and authentic culture that encourages true learning and personal growth. Mistakes are viewed as opportunities for innovation and progress. Together, we take initiative, strive for continuous improvement, and embrace accountability. We openly discuss successes and challenges, treating each other with respect, as we are #OneTeam.If this sounds appealing, we would be thrilled to welcome you to our team! Even if you do not meet all the requirements, we are eager to learn about the unique value you can bring to us. Grow with us! Welcome home!In addition to our exceptional team and company culture, we offer fantastic benefits that make Scout24 a great place to work!

About GetYourGuide GetYourGuide connects travelers with memorable experiences around the globe. Millions rely on our platform to discover and book unique activities. Our team works to make every trip special, and that commitment extends to our employees as well. This role is based at our Berlin headquarters, with colleagues and offices worldwide. Learn more about our team and culture at getyourguide.careers. Role Overview: General Ledger Accountant The General Ledger Accountant joins our Accounting Team and reports to the General Ledger Lead. This position supports accurate and compliant accounting for the GetYourGuide Group. Responsibilities include maintaining high standards in financial reporting, following corporate policies and accounting guidelines, and delivering timely information to both internal and external stakeholders. What You Will Do Financial Reporting: Prepare monthly financial reports and assist with annual financial statements for various GetYourGuide entities. Account Analysis: Analyze accounts and statements, perform reconciliations in line with month-end deadlines, and handle ad-hoc requests. Oversee a portion of ticket inventory under the principal model. Project Involvement: Lead or contribute to accounting-related projects such as business process design, internal controls, and process improvements. Point of Contact: Serve as a key contact for internal and external questions related to accounting and tax accounting. Stakeholder Collaboration: Work closely with external partners, including auditors, accounting advisors, and suppliers. What We’re Looking For Strong written and verbal English skills; German language skills are a plus. Completed commercial training (ideally as a tax clerk or accountant); a business degree is an advantage. At least 3 years of experience in a finance department, preferably within a medium-sized company or the e-commerce sector. Solid understanding of the commercial code; knowledge of IFRS and group accounting is beneficial. Proficient in analytical work and MS Excel, with an interest in process innovation, automation, and internal controls. Ability to work independently in an organized way and contribute to a collaborative team environment.

Join a pioneering team that is transforming the landscape of mobility—where your contributions will drive next-generation technology. At indie Semiconductor, we are at the forefront of developing state-of-the-art semiconductors, photonics, and radar sensor systems tailored for the automotive, industrial, and adjacent sectors. Our groundbreaking innovations lie at the core of advanced intelligent sensing and user experience applications, pushing the limits of what technology can achieve.If you have a passion for revolutionary technology and aspire to make a significant impact in a dynamic team culture, we would be thrilled to welcome you aboard!As a valued member of our Finance team, you will assist our three German locations with daily accounting functions while collaborating closely with our global team to ensure accurate and timely preparation of financial statements. This role presents an excellent opportunity to gain experience in both HGB and US GAAP accounting for group reporting purposes.