Senior Accountant (m/f/d)

Berlin

Accounting

full-time

About numa

Numa (formerly COSI) is a hospitality brand, offering uniquely designed apartments for the modern traveler. We develop and operate a new category of lifestyle apartments whether it is for you weekend city trip, business travel or temporary home

Our apartments are located in the most exciting neighbourhoods and cities and make you feel like a local. Numa offers consistent quality and guest experiences no matter where your next trip will take you. To achieve our mission Numa is building a proprietary technology and data platform connecting hospitality services, real estate and guest experiences. For our Accounting team, we are looking for a smart, diligent and experienced accounting professional to whom we can entrust the accounting of our major entities (apartments, holding and sub-holdings).

Your mission

- Oversee the regular accounting process and execute monthly closing procedures of
our legal entities / locations and make sure that our closing deadlines are met

- Support the development of our accounting procedures and improvement of
accuracy incl. asset booking, accrual management and deferred income

- Increase quality of monthly/quarterly closings to achieve readiness for audit and for
transition to IFRS

- Own the balance sheets of your entities and anticipate / run corrections where
needed

- Clarify and handle the accounting side of special or more complex topics (e.g. new
companies/launch phase, intercompany and international transactions)

- Train & support your junior colleagues in daily accounting tasks and give valuable
input to your teamlead to continuously improve our accounting setup

- Work closely with internal teams and external accounting providers, manage
exchange of necessary information/data, check and support the completion of task
and open questions

- Be the go to person when it comes to detailed accounting questions of your entities
(balance sheet and P&L)


Your profile

- University diploma with a background in Business Administration or trained / certified
accountant / Bilanzbuchhalter

- 3-5 years of professional experience in Accounting, ideally in a digital / start-up
environment

- Experienced in HGB standard and IFRS

- Basic knowledge in consolidation is an asset

- Proficient user of standard accounting software (e.g. DATEV, NAV, Netsuite)

- Experience in effectively comprehending and resolving complex issues

- Ability to understand and closely work with multiple internal and external
stakeholders

- Self-driven, hands-on, solution oriented team player

- Business fluent in German, English and further languages skills are an asset

- Based in Berlin

Why us?

- Competitive salary and compensation
- Strong founding team with an exceptional track record
- A young, professional and passionate team
- Agile and open environment, flat hierarchies
- Rapidly growing early-stage startup with huge potential for personal & career growth
- Powerful financial backing from renowned Tech-Investors
- Work from home flexibility
- We equip your home office, for your best efficiency

Get in touch:
numa Group GmbH, Berlin
Carmen Castillo Lopez           
carmen.lopez@cosi-group.com 
+49 1573 189 0898

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Germany

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