Senior Accountant - Balance Sheet Accounting / HGB / Home Office (m/w/d)

We are the creators of Checkmk, a leading hybrid IT monitoring software for both cloud-native and traditional infrastructures and applications. Checkmk is available as open-source and commercial editions and built on a Linux platform. We are a strong team of software developers and DevOps, open-source enthusiasts and nerds who are passionate about helping small and large companies run their complex IT infrastructures acquired. Over the last four years we have grown from 20 to 140 employees to support our customer growth in Europe, the US and beyond. Our colleagues currently live in Munich, Germany, Italy, Austria, Spain and Poland.

We are a dynamic, fast growing and easy-going company where positive collaboration is very important. We are more than just colleagues; we have a strong team and a great customer community. For us, high automation and flat hierarchies are not just words on paper, but everyday life. With us you don't work as one of hundreds or on purely theoretical questions but have an immediate positive influence.

With our product, we make the lives of thousands of administrators easier and help them in coping with the increasing complexity of IT. Our customers love our product and your work helps to keep it that way!

You accept the financial and balance sheet accounting of Checkmk GmbH and Checkmk Inc., in close coordination with our other senior accountant Accounts, creditor and debitor accounting? You evaluate and book business incidents together with colleagues from the accounting and accounting Delivering and running payments is one of your tasks as well as managing and processing plant accounting Pay bills for different countries you book reliably and tune the billing accounts (the actual pay bill takes Payroll with the tax advisor) Provisions, deductions and consolidations? You will take care of the booking of personal and other provisions as well as the active and passive invoice delimitation items You will first complete individual and consolidated financial statements according to HGB and carry out the corresponding consolidation accounting Monthly and annual accounts? You prepare them and prepare them independently Together with our controlling team, you work on the monthly reporting for our shareholders You are responsible for the sales tax pre-registration and the quarterly summary message Accountant and tax questions? You are an accountant in the field of accounting and assists in the configuration of internal systems (e.g. ERP) Accountant & tax advisor? You are one of the main responders and undertake audits in consultation with the tax advisor Tax returns? You support the tax advisor in creating You develop our Accounting Manual and keep it up to date You stand by our Junior Accountant and accompany their further development

You have a completed commercial training with a focus on accounting – ideally as a tax specialist:r or with a further training on the balance sheet holder:in (m/w/d). In addition, you bring multi-year experience in accounting You are sure to handle HGB skills, and good knowledge of the sales tax law or IFRS is a welcome plus You control DATEV intuitively, you use classic office applications routined. Experience with a CPM/FP&A tool (e.g. Lucanet, Moss, Anaplan, Tagetik, Odoo) is a bonus You have several years of experience in accounting, making bookings independently and creating individual accounts regularly. First contact points with consolidated financial statements/consolidation are a plus Financial audits? No problem for you! You have already worked on it and are in exchange with tax advisors and auditors You work independently, structured and with high quality standards You actively engage, have a look over the edge of the plate and want to help shape a modern financial department You speak German and English fluently – in writing and oral

The chance to decisively shape the future of a dynamic, fast-growing technology company and to grow with your tasks and your responsibility Flexible and family-friendly working conditions in a stable environment Flexibility between remote work and work in an office in one of the most beautiful central districts in Munich With the diverse sports and wellness offer of Wellpass you can choose from more than 9,000 sports and wellness offers An agile team that embodies independence and rapid decision making in flat hierarchies A unique corporate culture where we value equality, diversity and integration A wide range of training opportunities An office in one of the most beautiful central districts in Munich An attractive salary Regular onsite events for all employees of all kinds (operating excursions, team events, checkmk conference, conference after party and more) in a family atmosphere JOBV1_EN