Appfire is an enterprise collaboration software company that enables teams to plan and deliver their best work. Since launching in 2005 as one of the original Atlassian ecosystem partners, Appfire has built a portfolio of top-selling apps for more than 30,000 customers - including 55% of Fortune 500 companies. As a product-led company, Appfire identifies gaps in industries serving developers and client support teams and then builds solutions that drive productivity and efficiency.

　　Appfire continues to grow exponentially, with teams spanning 20+ countries. We are financially strong, continuously meeting or exceeding revenue targets, and we invest heavily in strengthening the foundation of our organization. Being philanthropic is integral to operating our business, so we donate 1% of employee time, product, profit, and equity as part of our Pledge 1% commitment.

　　Come join our team!

　　What You Will Do

　　Responsible for monthly closing activities in NetSuite including completion of GL postings, reconciliations, Fixed Assets accounting, Cash accounting, etc. Perform and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance, and analysis, reconciliations, foreign exchange adjustments Provide periodic internal and external reports and support ad hoc data requests from management Work on AP and AR side to resolve discrepancies, issues, and queries for related accounting issues promptly Calculate and post general ledger entries e.g. deferred income tax, accruals, provisions, prepaymentsVendor payment runCredit cards, expense and bank reconciliationAudit supportCooperating with the payroll service provider,Customer invoicing via Chargebee systemEnsuring vendor invoice processing and payment is timely,Be involved in ERP system setup, Coupa, ADP, and issue resolution, Managing tax accounting, preparing regulatory reports, and submitting them to regulatory authorities (Income Declaration, VAT Declaration, Balance Sheet);Responsible for VAT reporting and driving necessary VAT changes to ensure the entity's tax compliance.Be compliant to country's accounting standards, tax rules, and other local applicable regulations in relation to finance business in GermanyOffice management (post, office supplies etc.)

　　What We Would Like To See

　　min. 4 years of experience in Finance Fluent/Upper-Intermediate English and GermanStrong knowledge of accounting standards and procedures, particularly period closing, intercompany accounting, and consolidationExperience in financial statements preparation and external audits coordination,Excellent ERP finance systems knowledge (e.g. NetSuite, Oracle) and Excel skillsHighly organized, detail-oriented, and motivatedStrong numerical, analytical, and problem-solving skillsAbility to work under time pressure, flexibility in action

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