Specialist Finance & Accounting (m/w/d)

exocad GmbH

Jobbeschreibung

We are seeking a highly skilled and experienced Specialist Finance & Accounting to join our dynamic team. In this role, you will play a crucial part in managing and directing various financial aspects of our organization, ensuring the smooth operation of our accounting processes. If you are a dedicated and detail-oriented accounting professional with a passion for accuracy and a drive for excellence, we want you to be a part of our team.


As a Specialist Finance & Accounting, you will be responsible for the financial aspects of our subsidiary in the US:

  • Preparation of monthly, quarterly and annual financial statements according to US-GAAP
  • Processing of all business transactions in local ERP
  • Managing the accounts payable and accounts receivable process
  • Ensuring accurate software revenue recognition
  • Overseeing payroll and payroll tax activities
  • Processing expense reports
  • Handling insurance and rent-related financial matters
  • Preparing monthly account reconciliations (Blackline)
  • Preparing annual operating plan as well as quarterly forecasts
  • Continuously improving finance and accounting processes to comply with Align policies
  • Coordinating finance topics (expenses, budget, dunning process) with other departments like Customer Support, Sales, and Marketing
  • Collaborating closely with the exocad America team in the US
  • Involvement in other internal projects

The ideal candidate will possess the following qualities and skills:

  • Bachelor's or master's degree in business administration with major electives in finance/accounting or equivalent (e. g. Bilanzbuchhalter)
  • A minimum of 5 years of hands-on experience in an accounting role
  • Experience with preparing and processing of journal entries, month-end reporting and planning/forecast processes
  • Familiarity with current US Generally Accepted Accounting Principles (GAAP)
  • Basic knowledge of US tax law is a plus
  • Ideally knowledge of Quickbooks and SAP-FI
  • Proficiency in Microsoft Office, especially Excel
  • Fluent in English, both written and spoken
  • Highly organized and energetic self-starter with a strong attention to detail
  • IT/Software affinity is an advantage

  • Exciting and varied activities in a dynamic and growth-oriented software company
  • Open-door policy and responsive, agile approach to decision making
  • Positive working atmosphere that promotes both individual freedom and responsibility
  • Strong team spirit and very good working atmosphere
  • Modern offices and workstations, working with the latest technologies
  • Flexible working hours
  • Hybrid work, Tuesday till Thursday are office days, Monday and Friday home office is possible
  • Training opportunities
  • Company events
  • Sports opportunities and work-life balance
  • Free drinks, fruit and snacks / Canteen with own cook
  • Good transport connections
  • JobTicket/JobBike
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