Senior Accountant (f/m/d)

JOIN OUR JOURNEY As a senior accountant (f/m/d), you can make sure that our accounting works smoothly and that all monthly and annual accounts are prepared in time and correctly.

You create the basis for sound business decisions by providing transparent and reliable financial data.

Your work location: With our hybrid working model “Urlaubsguru Balance” you can work remotely up to 120 working days a year. On the other days you will be on site at our headquarters in Holzwickede.

Please note: Fully Remote applications cannot be taken into account for this position – so only apply if our work model fits well with you and your place of residence.

WHAT YOU'LL DO As part of our finance team, you are responsible for the proper accounting and the preparation of our financial statements and for stable financial processes.

Financial Accounting & Operations: Recording of current business incidents in property accounts, debitor and creditor accounting, and settlement of payment transactions and management of bank accounts Closing & Reporting: Competent and timely creation of the monthly accounts according to HGB including resetting and delimiting bookings as well as intercompany voting Annual financial statements including all required financial statements Payroll & Interfaces: Implementation of payroll and salary billing in close cooperation with the People & Organizations Team Taxes & Compliance: Creation of sales tax pre-registrations as well as further notifications to authorities and ensuring compliance with tax requirements (e.g. travel costs, cash benefits) Stakeholder Management: Communication and coordination with banks, tax advisors and auditors

YOUR SKILLS Together with the team, you will ensure stable, transparent financial processes and a reliable data base for business decisions.

Completed training or university studies in the field of financial and accounting, or a comparable subject (ideally supplemented by a further training on the accounting officer) Multiannual relevant professional experience (min. 3 years) Very good knowledge of HGB (including valuation regulations and accounting rights) Experience gained both in the “day business” (current collection of business cases, receivable management, etc.) and in the production of monthly and annual accounts Safe handling of common accounting tools and ERP systems, ideally with DATEV (incl. pay and salary) Knowledge of tax and social security law Analytical thinking capacity as well as the ability to understand complex facts Safe communication in German

VIBE Working on holiday guru means you are important as a human being. You work with the most beautiful time of the year - the holiday.

With us you enjoy flexible working conditions that can be seamlessly adapted to your everyday life and a relaxed working atmosphere so you can unfold freely. With us, you can always be as you are.

We care to give you a voice so that you can feel comfortable with us. Together with a motivated team, you create the unique world of holiday guru and set innovative standards in tourism. OUR BENEFITS Full time = 36 hours Full time with us means 36 hours a week, including a short Friday with only 4 hours – for an extended weekend that creates more space for relaxation and compensation.

Flexible time design Work as it suits you and your everyday life – between 6:00 – 24:00.

Holiday guru balance

120 working days a year to work within Germany, as well as 60 days a year to work from abroad. 32+ holiday days 30 days holiday + business holidays + company holiday = a lot of time to travel.

Social Days Two days of special holiday a year, for social commitment.

Feel Good Management We care about you: corporate and team events, common lunch breaks (also vegan), digital coffee breaks, Guru Team Challenges, many small surprises and always open to wishes.

Holiday guru Vibe Loose working environment, trustees and always an open ear for individual agreements, whether long-term or spontaneous.

Body & Soul Changing sports offerings such as yoga, back school, badminton, weekly mueslibar, fresh fruit and regular health weeks & impulses.

Employee discount Percentages on your travel bookings and corporate benefits.

Health insurance Secured free of charge on holiday.

Leadership Circles Regularly trained executives and a supportive team.

Be Mobile Jobrad, free Office parking & grant to the Deutschlandticket for your work way.

Future skills Your technical development is important to us: In consultation with our personnel development, you can participate in conferences, trainings or seminars. In addition, you will strengthen your future skills with the Microlearning app Sparks.

Occupational pension We support your company pensions beyond the legal level with a 20% grant.

And much more... Let yourself be surprised and inspire! JOIN US Get in touch now!

Fabius Espert Employer Branding Specialist

Holidaysguru GmbH Rhenus square 2 59439 Wooden winder www.urlaubsguru.de