Team Lead - Accounting

March 27

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Matrix42

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Matrix42 is a leading provider of integrated IT service management (ITSM) solutions, specializing in automating and optimizing IT and enterprise service processes. Their suite of products includes IT asset management, software asset management, endpoint management, and identity governance, all designed to enhance operational efficiency and security within organizations. Matrix42 aims to simplify IT operations, reduce costs, and improve end-user experiences through innovative technologies and intelligent automation.

Workspace Management • Unified Endpoint Management • UEM • Software Distribution • SUEM

501 - 1000 employees

☁️ SaaS

🏢 Enterprise

📋 Description

• The Team Lead Accounting is responsible for correct accounting of all Matrix42 entities and developing the team members. • This includes the quality assurance for the daily accounting (general and sub-ledger), preparation of month end closing and analysis, supporting and preparing individual financial statements and developing the team members. • Ensuring the accurate and timely posting of journal entries including revenue recognition • Preparing individual financial statements and IFRS reporting packages • Standardizing accounting and processes between the individual entities • Liaising with auditors, tax advisors as well as other external and internal parties (especially Treasury, Tax and Controlling) • Managing and developing the team • Month end closing & analysis • Ensuring matching inter-company positions • Developing our audit guideline & processes

🎯 Requirements

• University degree in business administration or accounting • 10+ years professional experience • First management experience • Extensive experience in accounting according to IFRS and HGB • Strong in VAT knowledge, Excel and in depth knowledge of ERP • Strong analytical and communication skills • Ability to work with remote teams • Business Fluent in German and English (Finnish or other language will be a plus)

🏖️ Benefits

• Learning & Development Opportunities • Up to 6 additional days off for personal or professional development • One Social Day for you to assist in social settings or attend events which help improve our environment • Bicycle leasing, the contract and insurance will run through us • The possibility to choose an additional benefit that works for you either a fitness membership, job ticket, retirement plan or a monetary bonus • And many more.. ask us about it!