Accountant

Bragi

. Reconcile bank transactions daily .

Posted 10/13/2026full-timeMunich • GermanyMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in managing the full Accounts Payable cycle, including compliance checks and posting in SAP Business One, while ensuring adherence to German GAAP and VAT regulations. Proficient in automating processes and improving workflows to enhance efficiency in financial operations.

Highest-signal resume keywords

SAP Business One ExperienceGerman GAAP KnowledgeAccounts Payable ManagementSpend Management Tools ExperienceDigital Fluency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Bank ReconciliationGeneral Ledger ReconciliationInvoice ProcessingCompliance ChecksFixed Assets ManagementVAT KnowledgeSupplier Ageing MonitoringTravel Expense ReviewAutomation ImplementationFinancial Reporting

Soft Skills

Proactive Work EthicIndependent Work AbilityAttention to DetailProblem-Solving SkillsCommunication Skills

Tools & Technologies

Spend Management PlatformCorporate Travel ToolAI Utilization

Industry Keywords

FinanceAccountingGerman VATIntra-EU VATDigital Revenue ModelsScaling Tech Company

About the role

Key responsibilities & impact

Reconcile bank transactions daily
Support the transition from manual statement uploads to automated bank feeds and rule-based matching
Own the full Accounts Payable cycle from invoice receipt and compliance checks through pre-accounting and posting in SAP Business One toward straight-through processing
Maintain and administer the spend management and pre-accounting platform, including approval flows, subscriptions, user management and SAP interface
Manage the corporate travel tool
Review employee travel expenses against company travel policy and German travel expense rules, including per diems and input VAT
Correctly book travel expenses in SAP Business One
Monitor and reconcile supplier ageing
Act as the main contact for supplier communication
Support monthly close, including General Ledger account reconciliations and cash bookings
Work with the Accounting Manager to improve workflows, identify automation opportunities and implement improvements
Deliver timely and accurate monthly close, daily bank reconciliation, increased straight-through invoice processing, clean supplier ageing and automation improvements

Requirements

What you’ll need

Completed degree in Finance, Accounting or a comparable field
4–6 years of solid accounting experience
Strong knowledge of German GAAP (HGB), German and intra-EU VAT, including reverse charge, and fixed assets
Very good English
German is a plus
SAP Business One experience strongly preferred
Experience with spend management and pre-accounting tools is a plus
Experience with licensing, royalty or digital revenue models strongly preferred, ideally in a scaling tech or platform company
Digital fluency and ability to use AI in work
Keen eye for inefficiencies and habit of simplifying or automating processes
Ability to work independently and proactively
Ability to manage workload without daily direction

Benefits

Comp & perks

Flexible online Learning & Development program
10 personal 1:1 sessions with Nilo.Health's expert coaches to support growth and wellbeing
Onsite breakfast and lunch
Regular social events