About us Graitec is a global leader in Building Information Modeling (BIM) solutions, designing and developing software that helps architects, engineers, and manufacturers design smarter and better. As a global Autodesk Platinum Partner, we combine world-class partnerships with our own cutting-edge software and services to drive performance and sustainability across the industry. com/graitec-a-global-player Tasks Business Purpose & Value Contribution The Accountant ensures the accuracy and integrity of Graitec’s financial records, managing key processes such as reconciliations, accruals, and reporting. Working closely with Finance and cross-functional teams, the role supports month-end close, audit readiness, and continuous process improvement—contributing directly to operational efficiency and financial excellence. Key Responsibilities Ownership of AP Ledger Dealing with the Accounts email inbox daily and dealing with Supplier queries in a timely and efficient manner Processing all invoices, coding costs to the relevant accounts and reconciling supplier statements, etc. Ownership of P&L (Staff Costs & Overheads) Reviewing P&L and reclassing costs when required Performing account reconciliations, etc. Supporting with AR ledger Liaising with Cash collector to ensure correct follow-up of outstanding invoices Handling more complex collection cases where communication in German Payroll/HR Processing monthly payroll journal Preparing payroll payment Taxes & Insurance Preparing and submitting VAT Returns & payments Additional responsibilities Importing Sale invoices from invoicing system to local ERP Sales & Cost of Sales reconciliation to ledgers Preparation of Cash flow forecast Bank reconciliations Balance sheet reconciliation Assisting in the preparation of annual financial statements in adherence to German GAAP standards Assisting with audit preparation, acting as a knowledgeable point of contact for auditors and tax consultants KPIs · DSO · Meeting Reporting deadlines · Annual Audited Financial Statements with no reserve · Consistency between Accounting and Invoicing Management System Profile Required experience A minimum of 5 years of hands-on experience in an accounting role Bachelor’s or master’s degree in business administration with specialisation in finance/accounting or equivalent Proficiency in accounting system DATEV Proficiency in Microsoft Office, extensive knowledge on Excel Fluent in German, proficiency in English, both written and spoken Highly organized and energetic self-starter with a strong attention to detail International experience is a plus