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GOCOMO

Accountant

GOCOMO

. Independently manage and further develop ongoing financial accounting, with a focus on accounts payable, accounts receivable, and fixed-asset accounting .

Posted 9/24/2026full-timeBerlin • GermanyMid-LevelSeniorWebsite

Core Competencies

Role fit
Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial accounting with a strong focus on accounts payable, accounts receivable, and fixed-asset accounting, while ensuring compliance with German GAAP (HGB). Proficient in digital accounting processes and ERP integration, with excellent communication skills in both German and English.

Highest-signal resume keywords
Accounts Payable ManagementGerman GAAP (HGB) ComplianceFinancial Statement PreparationDigital Accounting ProcessesMicrosoft Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills
Accounts PayableAccounts ReceivableFixed-Asset AccountingInvoice ReviewPayment ProcessingDunning and CollectionsTravel Expense ProcessingFinancial Statement PreparationERP SystemsProcess Optimization
Soft Skills
Strong Process UnderstandingCollaborationCommunication
Tools & Technologies
Microsoft OfficeGoogle WorkspaceApple Keynote
Industry Keywords
Financial AccountingCommercial TrainingTax Advisory CollaborationCross-Functional Projects

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Independently manage and further develop ongoing financial accounting, with a focus on accounts payable, accounts receivable, and fixed-asset accounting
  • Record, review, and manage incoming and outgoing invoices
  • Monitor the dunning and collections process
  • Process travel expense and credit card statements in accordance with internal policies
  • Support the preparation of monthly, quarterly, and annual financial statements in accordance with German GAAP (HGB), in collaboration with the tax advisory firm
  • Contribute to the design and implementation of digital accounting processes and future ERP integration
  • Coordinate closely with internal departments and external partners
  • Participate in cross-functional projects in the Finance and Operations areas
  • Serve as the point of contact for accounting-related questions across the company
  • Build the internal accounting function and rethink existing processes

Requirements

What you’ll need
  • Completed commercial training or a degree in Finance, Accounting, or a comparable field
  • Several years of professional experience in accounts payable, including invoice review, posting, and payment processing
  • Experience contributing to monthly and annual financial statements in accordance with German GAAP (HGB)
  • Initial experience in accounts receivable, fixed-asset accounting, and dunning and collections is a plus, but not required
  • Experience processing travel expense and credit card statements
  • Strong process understanding and an interest in digitalization and ERP systems
  • Excellent German language skills (C1), both written and spoken
  • Good English language skills
  • Proficiency in Microsoft Office and Google Workspace; familiarity with Apple Keynote is preferred

Benefits

Comp & perks
  • Hybrid work arrangement
  • Workation opportunities
  • Flexible working hours
  • State-of-the-art technology and top-quality equipment
  • Transparent feedback culture
  • Personal and professional development opportunities
  • Team events and offsites
  • €50 monthly taxable benefit allowance for flexible personal use
  • Fully covered Urban Sports Club membership (M plan)
  • Company pension plan
  • Dog-friendly office in the heart of Berlin