Senior Accounting - German Speaking

The Opportunity We are seeking a Accounting Manager to support the financial management and reporting of our portfolio companies. This role sits at the intersection of accounting and financial analysis, with a strong focus on month-end close, financial reporting, and performance insights. The successful candidate will play a key role in ensuring accurate financial results while supporting operational decision-making and improving financial processes and controls across the business. What You'll Be Doing Financial Reporting & Month-End Close - Support and execute month-end close activities including journal entries, accruals, and account reconciliations - Preparation of financial statements - Maintain key GL account reconciliations (prepaids, accruals, fixed assets, inventory) - Ensure accuracy, completeness, and compliance with accounting standards and relevant regulations Revenue & Financial Integrity - Review revenue recognition, including deferred and unbilled revenue - Validate financial data and investigate discrepancies - Support audit requirements and strengthen financial controls Financial Analysis - Perform variance analysis (actuals vs. budget/forecast) and identify key drivers - Translate financial results into clear insights for internal stakeholders - Support ongoing performance monitoring across business units Cash Flow & Working Capital - Monitor cash flow and maintain internal tracking models - Support AR/AP processes, including aging reviews and vendor payments Budgeting & Forecasting - Assist in the preparation and maintenance of budgets and rolling forecasts - Collaborate with stakeholders to gather inputs and validate assumptions Process Improvement - Identify opportunities to improve financial processes, reporting accuracy, and controls - Support integration and standardization across acquired businesses

Desired Candidate Profile

About You - Bachelor's degree in accounting, finance, or related field; CPA preferred - 3 6+ years of experience in accounting or FP&A - Strong foundation in month-end close, reconciliations, and financial analysis - Advanced Excel skills - Experience with ERP systems (NetSuite preferred) - Strong attention to detail with the ability to manage multiple priorities English Fluency is a MUST. Key Attributes - Analytical and detail-oriented with strong problem-solving skills - Ability to operate independently in a fast-paced environment - Effective communicator with the ability to translate financial data into insights - Motivated to learn and grow within a dynamic, acquisitive organization - Experience in businesses that sell both software and hardware (e.g., bundled solutions, inventory-linked revenue models) is an asset