Bookkeeper / Accounting Analyst (Trial Balance) - Fully remote

(Freelancers or contractors are also welcome)

Duration: Minimum 2 months (immediate start)

Location: Fully remote

Languages: Fluent German & English required

We are seeking an experienced Bookkeeper / Accounting Analyst to support the finance function on a short-term project basis. This role is fully remote and suited to a hands-on professional who can independently manage bookkeeping activities through to trial balance.

• Verification and posting of all financial transactions, including:
• Accounts receivable and accounts payable
• Payroll transactions
• Reconciliation of:
• Supplier accounts
• Credit card expenditure
• Bank statements
• Reconciliation of all accounting and payroll ledgers to trial balance
• Maintenance and updating of all general ledgers, including nominal ledgers
• Processing and reconciliation of intercompany transactions
• Preparation of Profit & Loss and Balance Sheet reports up to trial balance level
• Submission of financial reports to the company’s external UK accountants
• Support month-end and year-end close processes in collaboration with external accountants

• Minimum 18 months’ experience in bookkeeping / accounting
• Strong hands-on experience with DATEV or similar
• Full access to your own accounting software
• Advanced Excel
• Fluent in German and English (written and spoken)
• Ability to work independently and meet deadlines in a remote environment

• Immediate start
• Fully remote-based
• Candidates must be available for a minimum of 2 months

**freelancers or contractors are also welcome to apply**

If you are an experienced bookkeeper comfortable working through to trial balance and supporting external accountants, we would be pleased to hear from you.