Financial Accountant (w/m/d)

About this role

Who We Are Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers–no matter the screen or location, no matter who, what, or where a customer is. With offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve’s solutions are trusted by more than 90 of the United States’ top 100 advertisers, 4,000 publishers globally, and the world’s top demand-side platforms.

Learn more at verve.com . This is a hybrid role requiring three days a week in our Frankfurt office. What Will You Do Own the end-to-end accounts payable process and general ledger accounting (all areas except revenue, cost of sales and accounts receivable) Review, verify and post incoming vendor invoices. Clarify and reconcile vendor accounts Prepare the weekly cash flow forecast, payment proposals and payment runs for the German entities Work on DATEV (DTVF) payroll files and post the salary journal entries in NetSuite via CSV upload Calculate and post month-end accruals and prepayments, and reconcile the related balance sheet accounts Manage fixed asset accounting, including asset additions, disposals and the monthly depreciation run Prepare the monthly or quarterly German VAT report independently Maintain and reconcile general ledger and intercompany accounts Assist with the month-end, quarter-end and year-end closing in accordance with HGB / IFRS Act as the primary point of contact for incoming accounting-related emails and handle inquiries independently Support the optimization of existing accounting and administrative processes What Will You Bring Completed vocational training in accounting or a finance-related field At least 4-5 years of professional experience in accounting, e.g.

in accounts payable and general ledger accounting Experience in German payroll posting Experience in preparing payment proposals and payment runs Experience in processing intercompany transactions and reconciliations Experience in preparing the German VAT return Experience in fixed asset accounting, including additions, disposals and depreciation under HGB/IFRS Experience in calculating and booking accruals and prepayments as part of the month-end close Business-fluent German and English Professional experience with HGB or IFRS Strong aptitude for numbers and a solid understanding of fundamental legal and regulatory accounting requirements Experience with ERP systems; knowledge of Oracle NetSuite is an advantage Strong MS Office skills, particularly Excel Structured, reliable, and independent working style.