The Base FOL Group GmbH

Controller

• Support ongoing financial accounting, including accounts receivable, accounts payable, and fixed asset accounting
• Review, code, and post incoming and outgoing invoices down to the document level
• Perform intercompany reconciliations and settlements between entities
• Administer payment transactions
• Actively support the preparation of annual financial statements in accordance with German GAAP (HGB), including the balance sheet, income statement, and cash flow statement
• Maintain and implement monthly reporting, including commentary on management accounts (BWA)
• Analyze budget-to-actual variances and derive appropriate business measures
• Prepare budgets, forecasts, reports, and liquidity overviews for internal and external stakeholders
• Coordinate with tax advisors, auditors, and tax authorities
• Work across multiple entities, handling approximately 150,000 transactions per year

Controller, Accountant – all genders