Home › Companies › Vervegroup › Finanzbuchhalter / Financial Accountant - German speaking (w/m/d)
Finanzbuchhalter / Financial Accountant - German speaking (w/m/d)
Vervegroup · Frankfurt, Frankfurt am Main, Hessen, Germany · Hybrid · Active · Recruitee
Job facts
| Field | Value |
|---|---|
| Company | Vervegroup |
| Title | Finanzbuchhalter / Financial Accountant - German speaking (w/m/d) |
| Normalized title | - |
| Department / team | - |
| Location | Frankfurt am Main, Hessen, Germany |
| Work model | Hybrid / Hybrid |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Recruitee |
| Posted / first seen | 2026-05-12 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Vervegroup. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Recruitee. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Frankfurt am Main. | Open |
| Work model jobs | Active Hybrid postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Vervegroup |
| Source | 91375fd9-331a-48e6-bda6-4df4bc02fb44 |
| ATS provider | Recruitee |
Description
description
Wer Wir Sind
Verve ist ein aufstrebendes Unternehmen im Bereich der digitalen Werbetechnik. Wir bieten Werbetreibenden zielgerichtete Lösungen, um ihre Online-Kampagnen effizienter zu gestalten. Innovation und Fortschritt sind wesentliche Bestandteile für die Entwicklung unserer Produkte. Ein diverses, internationales Team an weltweit 30 Standorten betreut rund 4.000 Kunden. Mehr als 90 der 100 größten Werbetreibenden aus den USA, sowie global führende namhafte Unternehmen vertrauen auf unsere Lösungen. Werde auch Du Teil des Teams. Mehr Infos gibt es hier: www.verve.com .
Deine Position im Team
Unterstützung bei den gesamten Prozessen der Kreditoren- und Debitorenbuchhaltung
Bereitstellung präziser Daten für die wöchentliche Liquiditätsplanung sowie für Zahlungsvorschläge für die zugewiesenen Gesellschaften
Unterstützung des Teams bei der Pflege und Abstimmung von Hauptbuchkonten
Du bist die erste Ansprechperson für eingehende Post und E-Mails im Bereich Accounting und bearbeitest eigenständig Anfragen oder leitest sie bei Bedarf an die zuständigen Personen weiter
Prüfung, Verifizierung und Buchung von Eingangsrechnungen, inklusive Bearbeitung entsprechender Workflows und administrativer Aufgaben
Unterstützung im operativen Tagesgeschäft der Buchhaltung
Klärung und Abstimmung von Kreditoren- und Intercompany-Konten
Vorbereitung von Zahlungen und Unterstützung bei Zahlläufen
Mitwirkung bei der Erstellung von Statistiken, Reports und weiteren Ad-hoc-Analysen
Unterstützung bei Monats-, Quartals- und Jahresabschlüssen gemäß HGB/IFRS
Unterstützung bei der Optimierung bestehender Accounting- und administrativer Prozesse
Was Du mitbringst
Erfolgreich abgeschlossene kaufmännische oder betriebswirtschaftliche Ausbildung
Mindestens 4-5 Jahre Berufserfahrung im Rechnungswesen, z. B. in der Kreditoren-, Debitoren- oder Hauptbuchhaltung oder in einer Kombination dieser Bereiche
Deutsch auf muttersprachlichem bzw. sehr gutem Business-Niveau sowie verhandlungssicheres Englisch sind erforderlich
Berufserfahrung mit HGB oder IFRS
Hohe Zahlenaffinität sowie fundiertes Verständnis grundlegender rechtlicher und regulatorischer Anforderungen im Rechnungswesen
Erfahrung mit ERP-Systemen ist erforderlich; Kenntnisse in Oracle NetSuite sind von Vorteil
Sicherer Umgang mit MS-Office-Anwendungen, insbesondere Excel und Word;
Strukturierte, zuverlässige und selbstständige Arbeitsweise mit hoher Detailgenauigkeit
Hands-on-Mentalität, Teamorientierung und Bereitschaft, operative Aufgaben zu übernehmen
Was wir bieten
Absicherung Deiner langfristigen finanziellen Zukunft mit unserer betrieblichen Altersvorsorge in Kooperation mit Allianz
Wähle, was Dir am wichtigsten ist – über unsere Personalized Benefits Plattform mit einem Budget von 100 € pro Monat: Mobilitätszuschuss (z. B. BVG/HVV), Internetzuschuss, Kita-Zuschuss, Mitgliedschaft im Urban Sports Club, persönliche Weiterentwicklung oder Einkaufsgutscheine
Unterstützung Deiner mentalen Gesundheit mit unserer Workplace-Mental-Health-Lösung von Nilo Health
Ausbau Deiner fachlichen Kompetenzen durch unser jährliches Trainingsbudget und interne Webinare sowie Sprachkurse in Deutsch und Englisch
27 Urlaubstage + 3 zusätzliche Wellness-Tage pro Jahr – zusätzlich zu den gesetzlichen Feiertagen
… und viele weitere Gründe, Teil unseres Teams zu werden!
—————————————————————————————
Who We Are
Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers–no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve’s solutions are trusted by more than 90 of the United States’ top 100 advertisers, 4,000 publishers globally, and the world’s top demand-side platforms. Learn more at www.verve.com .
What Will You Do
Support with the entire Accounts Payable and Accounts Receivable processes
Providing accurate inputs for weekly cash planning and payment proposals for the designated entities
Support the team with maintaining and reconciling General Ledger accounts, ensuring accuracy and completeness
Act as a first point of contact for accounting-related mail and emails, managing and allocating requests where needed
Review, verify, and post vendor invoices, including handling invoice-related workflows and related administrative tasks
Support with the day-to-day accounting operations
Clarify and reconcile vendor and intercompany accounts
Prepare and support payment runs
Assist with statistics, reports, and other ad-hoc analyses
Support month-end, quarterly, and year-end closing activities in accordance with HGB/IFRS
Support and help optimize existing accounting and administrative processes
requirements
What You Will Bring
Successfully completed commercial or business-related vocational training
At least 4-5 years of professional experience in accounting: Accounts Payable, Accounts Receivable, General Ledger, or a combination
Near-native or strong business fluent German and business English is a must
Working experience with HGB or IFRS
A strong affinity for numbers and a solid understanding of basic legal and regulatory requirements in accounting
Experience with ERP systems is needed, Oracle NetSuite knowledge is appreciated
Confident use of MS Office applications, especially Excel and Word; experience with Google Workspace is a plus
A structured, reliable, and independent working style with strong attention to detail
A hands-on, team-oriented mindset and willingness to support operational tasks
What We Offer
Just a few of the benefits waiting for you at Verve:
Support your long-term financial security with our Allianz Corporate Pension Scheme
Pick what matters most to you in our Personalized Benefits Platform , with a budget of €100/month: mobility support (BVG/HVV), internet allowance, daycare subsidy, Urban Sports Club membership, personal development, and shopping vouchers
Support your mental well-being with our Nilo Health Workplace Mental Health Solution
Boost your professional knowledge with our annual training budget & internal webinars, and level up your language skills through our German/English classes
Recharge with 27 paid vacation days + 3 Wellness days throughout the year, in addition to the public holidays
… and even more reasons to join us!
Please note: we can only consider candidates with the legal right to work in Germany , as we are currently unable to provide visa sponsorship for this role
Verve provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
#LI-Hybrid
sharing_description
Wer Wir SindVerve ist ein aufstrebendes Unternehmen im Bereich der digitalen Werbetechnik. Wir bieten Werbetreibenden zielgerichtete Lösungen, um ihre Online-Kampagnen effizienter zu gestalten. Innova
Full job record
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| Org ID | a1dc77d8-320c-4e4e-8aad-84fcb18c3e5d |
| Source ID | 91375fd9-331a-48e6-bda6-4df4bc02fb44 |
| Board ID | 91375fd9-331a-48e6-bda6-4df4bc02fb44 |
| Provider | recruitee |
| Provider Job Key | 2600615 |
| Title | Finanzbuchhalter / Financial Accountant - German speaking (w/m/d) |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Frankfurt, Frankfurt am Main, Hessen, Germany |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | hybrid |
| Remote Policy | hybrid |
| Country | Germany |
| Region | Hessen |
| City | Frankfurt am Main |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://vervegroup.recruitee.com/o/financial-accountant-german-speaking |
| Apply URL | https://vervegroup.recruitee.com/o/financial-accountant-german-speaking/c/new |
| First Seen At | 2026-05-30 05:57:40Z |
| Last Seen At | 2026-06-06 09:53:36Z |
| Last Checked At | 2026-06-06 09:53:36Z |
| Last Changed At | 2026-05-30 05:57:40Z |
| Inactive At | — |
| Source Posted At | 2026-05-12 07:56:16Z |
| Source Updated At | 2026-05-12 07:56:16Z |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=recruitee/board=vervegroup.recruitee.com/date=2026-06-06/2026-06-06T09-53-36-460Z-07eac1ef13ceb1403751b0839c0d6fdf5198be095b848cc12b3637affe39cb1e.json |
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"description": "<p><strong><span style=\"color:#5a5f72\">Wer Wir Sind</span></strong></p><p><span style=\"color:#5a5f72\">Verve ist ein aufstrebendes Unternehmen im Bereich der digitalen Werbetechnik. Wir bieten Werbetreibenden zielgerichtete Lösungen, um ihre Online-Kampagnen effizienter zu gestalten. Innovation und Fortschritt sind wesentliche Bestandteile für die Entwicklung unserer Produkte. Ein diverses, internationales Team an weltweit 30 Standorten betreut rund 4.000 Kunden. Mehr als 90 der 100 größten Werbetreibenden aus den USA, sowie global führende namhafte Unternehmen vertrauen auf unsere Lösungen. Werde auch Du Teil des Teams. Mehr Infos gibt es hier: </span><a rel=\"noopener\" target=\"_blank\" href=\"http://www.verve.com\">www.verve.com</a><span style=\"color:#5a5f72\">.<br></span></p><p><strong><span style=\"color:#5a5f72\">Deine Position im Team</span></strong></p><ul><li><p><span style=\"color:#5a5f72\">Unterstützung bei den gesamten Prozessen der Kreditoren- und Debitorenbuchhaltung</span></p></li><li><p><span style=\"color:#5a5f72\">Bereitstellung präziser Daten für die wöchentliche Liquiditätsplanung sowie für Zahlungsvorschläge für die zugewiesenen Gesellschaften</span></p></li><li><p><span style=\"color:#5a5f72\">Unterstützung des Teams bei der Pflege und Abstimmung von Hauptbuchkonten</span></p></li><li><p><span style=\"color:#5a5f72\">Du bist die erste Ansprechperson für eingehende Post und E-Mails im Bereich Accounting und bearbeitest eigenständig Anfragen oder leitest sie bei Bedarf an die zuständigen Personen weiter</span></p></li><li><p><span style=\"color:#5a5f72\">Prüfung, Verifizierung und Buchung von Eingangsrechnungen, inklusive Bearbeitung entsprechender Workflows und administrativer Aufgaben</span></p></li><li><p><span style=\"color:#5a5f72\">Unterstützung im operativen Tagesgeschäft der Buchhaltung</span></p></li><li><p><span style=\"color:#5a5f72\">Klärung und Abstimmung von Kreditoren- und Intercompany-Konten</span></p></li><li><p><span style=\"color:#5a5f72\">Vorbereitung von Zahlungen und Unterstützung bei Zahlläufen</span></p></li><li><p><span style=\"color:#5a5f72\">Mitwirkung bei der Erstellung von Statistiken, Reports und weiteren Ad-hoc-Analysen</span></p></li><li><p><span style=\"color:#5a5f72\">Unterstützung bei Monats-, Quartals- und Jahresabschlüssen gemäß HGB/IFRS</span></p></li><li><p><span style=\"color:#5a5f72\">Unterstützung bei der Optimierung bestehender Accounting- und administrativer Prozesse</span></p></li></ul><p style=\"min-height: 1.7em;\"></p><p><strong><span style=\"color:#5a5f72\">Was Du mitbringst</span></strong></p><ul><li><p><span style=\"color:#5a5f72\">Erfolgreich abgeschlossene kaufmännische oder betriebswirtschaftliche Ausbildung</span></p></li><li><p><strong><span style=\"color:#5a5f72\">Mindestens 4-5 Jahre Berufserfahrung im Rechnungswesen, z. B. in der Kreditoren-, Debitoren- oder Hauptbuchhaltung oder in einer Kombination dieser Bereiche</span></strong></p></li><li><p><strong><span style=\"color:#5a5f72\">Deutsch auf muttersprachlichem bzw. sehr gutem Business-Niveau sowie verhandlungssicheres Englisch sind erforderlich</span></strong></p></li><li><p><span style=\"color:#5a5f72\">Berufserfahrung mit HGB oder IFRS</span></p></li><li><p><span style=\"color:#5a5f72\">Hohe Zahlenaffinität sowie fundiertes Verständnis grundlegender rechtlicher und regulatorischer Anforderungen im Rechnungswesen</span></p></li><li><p><span style=\"color:#5a5f72\">Erfahrung mit ERP-Systemen ist erforderlich; Kenntnisse in Oracle NetSuite sind von Vorteil</span></p></li><li><p><span style=\"color:#5a5f72\">Sicherer Umgang mit MS-Office-Anwendungen, insbesondere Excel und Word;</span></p></li><li><p><span style=\"color:#5a5f72\">Strukturierte, zuverlässige und selbstständige Arbeitsweise mit hoher Detailgenauigkeit</span></p></li><li><p><span style=\"color:#5a5f72\">Hands-on-Mentalität, Teamorientierung und Bereitschaft, operative Aufgaben zu übernehmen</span></p></li></ul><p style=\"min-height: 1.7em;\"></p><p><strong><span style=\"color:#5a5f72\">Was wir bieten</span></strong></p><ul><li><p><span style=\"color:#5a5f72\">Absicherung Deiner langfristigen finanziellen Zukunft mit unserer betrieblichen Altersvorsorge in Kooperation mit Allianz</span></p></li><li><p><span style=\"color:#5a5f72\">Wähle, was Dir am wichtigsten ist – über unsere Personalized Benefits Plattform mit einem Budget von 100 € pro Monat: Mobilitätszuschuss (z. B. BVG/HVV), Internetzuschuss, Kita-Zuschuss, Mitgliedschaft im Urban Sports Club, persönliche Weiterentwicklung oder Einkaufsgutscheine</span></p></li><li><p><span style=\"color:#5a5f72\">Unterstützung Deiner mentalen Gesundheit mit unserer Workplace-Mental-Health-Lösung von Nilo Health</span></p></li><li><p><span style=\"color:#5a5f72\">Ausbau Deiner fachlichen Kompetenzen durch unser jährliches Trainingsbudget und interne Webinare sowie Sprachkurse in Deutsch und Englisch</span></p></li><li><p><span style=\"color:#5a5f72\">27 Urlaubstage + 3 zusätzliche Wellness-Tage pro Jahr – zusätzlich zu den gesetzlichen Feiertagen</span></p></li><li><p><span style=\"color:#5a5f72\">… und viele weitere Gründe, Teil unseres Teams zu werden!</span></p></li></ul><p><strong><em><span style=\"color:#5a5f72\"><br>—————————————————————————————</span></em></strong></p><p style=\"min-height: 1.7em;\"></p><p><strong><span style=\"color:#5a5f72\">Who We Are</span></strong></p><p><span style=\"color:#5a5f72\">Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers–no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve’s solutions are trusted by more than 90 of the United States’ top 100 advertisers, 4,000 publishers globally, and the world’s top demand-side platforms. Learn more at </span><a rel=\"noopener\" target=\"_blank\" href=\"http://www.verve.com\">www.verve.com</a><span style=\"color:#5a5f72\">.</span><strong><span style=\"color:#5a5f72\"><br></span></strong></p><p><strong><span style=\"color:#5a5f72\">What Will You Do</span></strong></p><ul><li><p><span style=\"color:#5a5f72\">Support with the entire Accounts Payable and Accounts Receivable processes</span></p></li><li><p><span style=\"color:#5a5f72\">Providing accurate inputs for weekly cash planning and payment proposals for the designated entities</span></p></li><li><p><span style=\"color:#5a5f72\">Support the team with maintaining and reconciling General Ledger accounts, ensuring accuracy and completeness</span></p></li><li><p><span style=\"color:#5a5f72\">Act as a first point of contact for accounting-related mail and emails, managing and allocating requests where needed</span></p></li><li><p><span style=\"color:#5a5f72\">Review, verify, and post vendor invoices, including handling invoice-related workflows and related administrative tasks</span></p></li><li><p><span style=\"color:#5a5f72\">Support with the day-to-day accounting operations</span></p></li><li><p><span style=\"color:#5a5f72\">Clarify and reconcile vendor and intercompany accounts</span></p></li><li><p><span style=\"color:#5a5f72\">Prepare and support payment runs</span></p></li><li><p><span style=\"color:#5a5f72\">Assist with statistics, reports, and other ad-hoc analyses</span></p></li><li><p><span style=\"color:#5a5f72\">Support month-end, quarterly, and year-end closing activities in accordance with HGB/IFRS</span></p></li><li><p><span style=\"color:#5a5f72\">Support and help optimize existing accounting and administrative processes</span></p></li></ul>",
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"requirements": "<p><strong>What You Will Bring</strong></p><ul><li><p><span style=\"color:#5a5f72\">Successfully completed commercial or business-related vocational training</span></p></li><li><p><strong><span style=\"color:#5a5f72\">At least 4-5 years of professional experience in accounting: Accounts Payable, Accounts Receivable, General Ledger, or a combination</span></strong></p></li><li><p><strong><span style=\"color:#5a5f72\">Near-native or strong business fluent German and business English is a must</span></strong></p></li><li><p><span style=\"color:#5a5f72\">Working experience with HGB or IFRS</span></p></li><li><p><span style=\"color:#5a5f72\">A strong affinity for numbers and a solid understanding of basic legal and regulatory requirements in accounting</span></p></li><li><p><span style=\"color:#5a5f72\">Experience with ERP systems is needed, Oracle NetSuite knowledge is appreciated</span></p></li><li><p><span style=\"color:#5a5f72\">Confident use of MS Office applications, especially Excel and Word; experience with Google Workspace is a plus</span></p></li></ul><ul><li><p><span style=\"color:#5a5f72\">A structured, reliable, and independent working style with strong attention to detail</span></p></li><li><p><span style=\"color:#5a5f72\">A hands-on, team-oriented mindset and willingness to support operational tasks</span></p></li></ul><p style=\"min-height: 1.7em;\"></p><p><strong>What We Offer</strong></p><p>Just a few of the benefits waiting for you at Verve: </p><ul><li><p>Support your long-term financial security with our <strong>Allianz</strong> <strong>Corporate Pension Scheme</strong> </p></li><li><p>Pick what matters most to you in our <strong>Personalized Benefits Platform</strong>, with a budget of €100/month: mobility support (BVG/HVV), internet allowance, daycare subsidy, <strong>Urban Sports Club</strong> membership, personal development, and shopping vouchers</p></li><li><p>Support your mental well-being with our<strong> Nilo Health Workplace Mental Health Solution</strong></p></li><li><p>Boost your professional knowledge with our annual<strong> training budget & internal webinars,</strong> and level up your language skills through our <strong>German/English classes</strong></p></li><li><p>Recharge with <strong>27 paid vacation days + 3 Wellness days</strong> throughout the year, in addition to the public holidays</p></li><li><p>… and even more reasons to join us!</p></li><li><p>Please note: we <strong>can only consider candidates with the legal right to work in Germany</strong>, as we are currently unable to provide visa sponsorship for this role</p></li></ul><p>Verve provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</p><p><span style=\"color:#FFFFFF\">#LI-Hybrid</span></p>",
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"title": "Finanzbuchhalter / Financial Accountant - German speaking (w/m/d)",
"highlight": null,
"description": "<p><strong><span style=\"color:#5a5f72\">Wer Wir Sind</span></strong></p><p><span style=\"color:#5a5f72\">Verve ist ein aufstrebendes Unternehmen im Bereich der digitalen Werbetechnik. Wir bieten Werbetreibenden zielgerichtete Lösungen, um ihre Online-Kampagnen effizienter zu gestalten. Innovation und Fortschritt sind wesentliche Bestandteile für die Entwicklung unserer Produkte. Ein diverses, internationales Team an weltweit 30 Standorten betreut rund 4.000 Kunden. Mehr als 90 der 100 größten Werbetreibenden aus den USA, sowie global führende namhafte Unternehmen vertrauen auf unsere Lösungen. Werde auch Du Teil des Teams. Mehr Infos gibt es hier: </span><a rel=\"noopener\" target=\"_blank\" href=\"http://www.verve.com\">www.verve.com</a><span style=\"color:#5a5f72\">.<br></span></p><p><strong><span style=\"color:#5a5f72\">Deine Position im Team</span></strong></p><ul><li><p><span style=\"color:#5a5f72\">Unterstützung bei den gesamten Prozessen der Kreditoren- und Debitorenbuchhaltung</span></p></li><li><p><span style=\"color:#5a5f72\">Bereitstellung präziser Daten für die wöchentliche Liquiditätsplanung sowie für Zahlungsvorschläge für die zugewiesenen Gesellschaften</span></p></li><li><p><span style=\"color:#5a5f72\">Unterstützung des Teams bei der Pflege und Abstimmung von Hauptbuchkonten</span></p></li><li><p><span style=\"color:#5a5f72\">Du bist die erste Ansprechperson für eingehende Post und E-Mails im Bereich Accounting und bearbeitest eigenständig Anfragen oder leitest sie bei Bedarf an die zuständigen Personen weiter</span></p></li><li><p><span style=\"color:#5a5f72\">Prüfung, Verifizierung und Buchung von Eingangsrechnungen, inklusive Bearbeitung entsprechender Workflows und administrativer Aufgaben</span></p></li><li><p><span style=\"color:#5a5f72\">Unterstützung im operativen Tagesgeschäft der Buchhaltung</span></p></li><li><p><span style=\"color:#5a5f72\">Klärung und Abstimmung von Kreditoren- und Intercompany-Konten</span></p></li><li><p><span style=\"color:#5a5f72\">Vorbereitung von Zahlungen und Unterstützung bei Zahlläufen</span></p></li><li><p><span style=\"color:#5a5f72\">Mitwirkung bei der Erstellung von Statistiken, Reports und weiteren Ad-hoc-Analysen</span></p></li><li><p><span style=\"color:#5a5f72\">Unterstützung bei Monats-, Quartals- und Jahresabschlüssen gemäß HGB/IFRS</span></p></li><li><p><span style=\"color:#5a5f72\">Unterstützung bei der Optimierung bestehender Accounting- und administrativer Prozesse</span></p></li></ul><p style=\"min-height: 1.7em;\"></p><p><strong><span style=\"color:#5a5f72\">Was Du mitbringst</span></strong></p><ul><li><p><span style=\"color:#5a5f72\">Erfolgreich abgeschlossene kaufmännische oder betriebswirtschaftliche Ausbildung</span></p></li><li><p><strong><span style=\"color:#5a5f72\">Mindestens 4-5 Jahre Berufserfahrung im Rechnungswesen, z. B. in der Kreditoren-, Debitoren- oder Hauptbuchhaltung oder in einer Kombination dieser Bereiche</span></strong></p></li><li><p><strong><span style=\"color:#5a5f72\">Deutsch auf muttersprachlichem bzw. sehr gutem Business-Niveau sowie verhandlungssicheres Englisch sind erforderlich</span></strong></p></li><li><p><span style=\"color:#5a5f72\">Berufserfahrung mit HGB oder IFRS</span></p></li><li><p><span style=\"color:#5a5f72\">Hohe Zahlenaffinität sowie fundiertes Verständnis grundlegender rechtlicher und regulatorischer Anforderungen im Rechnungswesen</span></p></li><li><p><span style=\"color:#5a5f72\">Erfahrung mit ERP-Systemen ist erforderlich; Kenntnisse in Oracle NetSuite sind von Vorteil</span></p></li><li><p><span style=\"color:#5a5f72\">Sicherer Umgang mit MS-Office-Anwendungen, insbesondere Excel und Word;</span></p></li><li><p><span style=\"color:#5a5f72\">Strukturierte, zuverlässige und selbstständige Arbeitsweise mit hoher Detailgenauigkeit</span></p></li><li><p><span style=\"color:#5a5f72\">Hands-on-Mentalität, Teamorientierung und Bereitschaft, operative Aufgaben zu übernehmen</span></p></li></ul><p style=\"min-height: 1.7em;\"></p><p><strong><span style=\"color:#5a5f72\">Was wir bieten</span></strong></p><ul><li><p><span style=\"color:#5a5f72\">Absicherung Deiner langfristigen finanziellen Zukunft mit unserer betrieblichen Altersvorsorge in Kooperation mit Allianz</span></p></li><li><p><span style=\"color:#5a5f72\">Wähle, was Dir am wichtigsten ist – über unsere Personalized Benefits Plattform mit einem Budget von 100 € pro Monat: Mobilitätszuschuss (z. B. BVG/HVV), Internetzuschuss, Kita-Zuschuss, Mitgliedschaft im Urban Sports Club, persönliche Weiterentwicklung oder Einkaufsgutscheine</span></p></li><li><p><span style=\"color:#5a5f72\">Unterstützung Deiner mentalen Gesundheit mit unserer Workplace-Mental-Health-Lösung von Nilo Health</span></p></li><li><p><span style=\"color:#5a5f72\">Ausbau Deiner fachlichen Kompetenzen durch unser jährliches Trainingsbudget und interne Webinare sowie Sprachkurse in Deutsch und Englisch</span></p></li><li><p><span style=\"color:#5a5f72\">27 Urlaubstage + 3 zusätzliche Wellness-Tage pro Jahr – zusätzlich zu den gesetzlichen Feiertagen</span></p></li><li><p><span style=\"color:#5a5f72\">… und viele weitere Gründe, Teil unseres Teams zu werden!</span></p></li></ul><p><strong><em><span style=\"color:#5a5f72\"><br>—————————————————————————————</span></em></strong></p><p style=\"min-height: 1.7em;\"></p><p><strong><span style=\"color:#5a5f72\">Who We Are</span></strong></p><p><span style=\"color:#5a5f72\">Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers–no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve’s solutions are trusted by more than 90 of the United States’ top 100 advertisers, 4,000 publishers globally, and the world’s top demand-side platforms. Learn more at </span><a rel=\"noopener\" target=\"_blank\" href=\"http://www.verve.com\">www.verve.com</a><span style=\"color:#5a5f72\">.</span><strong><span style=\"color:#5a5f72\"><br></span></strong></p><p><strong><span style=\"color:#5a5f72\">What Will You Do</span></strong></p><ul><li><p><span style=\"color:#5a5f72\">Support with the entire Accounts Payable and Accounts Receivable processes</span></p></li><li><p><span style=\"color:#5a5f72\">Providing accurate inputs for weekly cash planning and payment proposals for the designated entities</span></p></li><li><p><span style=\"color:#5a5f72\">Support the team with maintaining and reconciling General Ledger accounts, ensuring accuracy and completeness</span></p></li><li><p><span style=\"color:#5a5f72\">Act as a first point of contact for accounting-related mail and emails, managing and allocating requests where needed</span></p></li><li><p><span style=\"color:#5a5f72\">Review, verify, and post vendor invoices, including handling invoice-related workflows and related administrative tasks</span></p></li><li><p><span style=\"color:#5a5f72\">Support with the day-to-day accounting operations</span></p></li><li><p><span style=\"color:#5a5f72\">Clarify and reconcile vendor and intercompany accounts</span></p></li><li><p><span style=\"color:#5a5f72\">Prepare and support payment runs</span></p></li><li><p><span style=\"color:#5a5f72\">Assist with statistics, reports, and other ad-hoc analyses</span></p></li><li><p><span style=\"color:#5a5f72\">Support month-end, quarterly, and year-end closing activities in accordance with HGB/IFRS</span></p></li><li><p><span style=\"color:#5a5f72\">Support and help optimize existing accounting and administrative processes</span></p></li></ul>",
"requirements": "<p><strong>What You Will Bring</strong></p><ul><li><p><span style=\"color:#5a5f72\">Successfully completed commercial or business-related vocational training</span></p></li><li><p><strong><span style=\"color:#5a5f72\">At least 4-5 years of professional experience in accounting: Accounts Payable, Accounts Receivable, General Ledger, or a combination</span></strong></p></li><li><p><strong><span style=\"color:#5a5f72\">Near-native or strong business fluent German and business English is a must</span></strong></p></li><li><p><span style=\"color:#5a5f72\">Working experience with HGB or IFRS</span></p></li><li><p><span style=\"color:#5a5f72\">A strong affinity for numbers and a solid understanding of basic legal and regulatory requirements in accounting</span></p></li><li><p><span style=\"color:#5a5f72\">Experience with ERP systems is needed, Oracle NetSuite knowledge is appreciated</span></p></li><li><p><span style=\"color:#5a5f72\">Confident use of MS Office applications, especially Excel and Word; experience with Google Workspace is a plus</span></p></li></ul><ul><li><p><span style=\"color:#5a5f72\">A structured, reliable, and independent working style with strong attention to detail</span></p></li><li><p><span style=\"color:#5a5f72\">A hands-on, team-oriented mindset and willingness to support operational tasks</span></p></li></ul><p style=\"min-height: 1.7em;\"></p><p><strong>What We Offer</strong></p><p>Just a few of the benefits waiting for you at Verve: </p><ul><li><p>Support your long-term financial security with our <strong>Allianz</strong> <strong>Corporate Pension Scheme</strong> </p></li><li><p>Pick what matters most to you in our <strong>Personalized Benefits Platform</strong>, with a budget of €100/month: mobility support (BVG/HVV), internet allowance, daycare subsidy, <strong>Urban Sports Club</strong> membership, personal development, and shopping vouchers</p></li><li><p>Support your mental well-being with our<strong> Nilo Health Workplace Mental Health Solution</strong></p></li><li><p>Boost your professional knowledge with our annual<strong> training budget & internal webinars,</strong> and level up your language skills through our <strong>German/English classes</strong></p></li><li><p>Recharge with <strong>27 paid vacation days + 3 Wellness days</strong> throughout the year, in addition to the public holidays</p></li><li><p>… and even more reasons to join us!</p></li><li><p>Please note: we <strong>can only consider candidates with the legal right to work in Germany</strong>, as we are currently unable to provide visa sponsorship for this role</p></li></ul><p>Verve provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.</p><p><span style=\"color:#FFFFFF\">#LI-Hybrid</span></p>",
"sharing_image": null,
"sharing_title": "Finanzbuchhalter / Financial Accountant - German speaking (w/m/d)",
"locations_question": "What is your preferred work location?",
"sharing_description": "Wer Wir SindVerve ist ein aufstrebendes Unternehmen im Bereich der digitalen Werbetechnik. Wir bieten Werbetreibenden zielgerichtete Lösungen, um ihre Online-Kampagnen effizienter zu gestalten. Innova"
}
},
"category_code": "accountancy",
"mailbox_email": "[email protected]",
"options_phone": "required",
"options_photo": "off",
"options_title": "off",
"sharing_image": null,
"sharing_title": "Finanzbuchhalter / Financial Accountant - German speaking (w/m/d)",
"dynamic_fields": [],
"education_code": "bachelor_degree",
"open_questions": [
{
"id": 4122765,
"body": "Years of experience in Accounting (Accounts Payable, Accounts Receivable and/or General Ledger)",
"kind": "single_choice",
"options": {},
"position": 1,
"required": true,
"translations": {
"en": {
"body": "Years of experience in Accounting (Accounts Payable, Accounts Receivable and/or General Ledger)"
}
},
"open_question_options": [
{
"id": 6337890,
"body": "Up to 1 year",
"position": 0,
"translations": {
"en": {
"body": "Up to 1 year"
}
}
},
{
"id": 6337891,
"body": "1 - 3 years",
"position": 1,
"translations": {
"en": {
"body": "1 - 3 years"
}
}
},
{
"id": 6337892,
"body": "3 - 4 years",
"position": 2,
"translations": {
"en": {
"body": "3 - 4 years"
}
}
},
{
"id": 6337893,
"body": "4 - 5 years",
"position": 3,
"translations": {
"en": {
"body": "4 - 5 years"
}
}
},
{
"id": 6337894,
"body": "5 - 7 years",
"position": 4,
"translations": {
"en": {
"body": "5 - 7 years"
}
}
},
{
"id": 6337895,
"body": "7+ years",
"position": 5,
"translations": {
"en": {
"body": "7+ years"
}
}
}
]
},
{
"id": 4122766,
"body": "Have you worked in a Tech or SaaS (Software as a Service) company? If yes, please name the companies. ",
"kind": "string",
"options": {},
"position": 2,
"required": true,
"translations": {
"en": {
"body": "Have you worked in a Tech or SaaS (Software as a Service) company? If yes, please name the companies. "
}
},
"open_question_options": []
},
{
"id": 4122767,
"body": "German language skills",
"kind": "single_choice",
"options": {},
"position": 3,
"required": true,
"translations": {
"en": {
"body": "German language skills"
}
},
"open_question_options": [
{
"id": 6337896,
"body": "None",
"position": 0,
"translations": {
"en": {
"body": "None"
}
}
},
{
"id": 6337897,
"body": "Basic (A1-A2)",
"position": 1,
"translations": {
"en": {
"body": "Basic (A1-A2)"
}
}
},
{
"id": 6337898,
"body": "Pre-intermediate (B1)",
"position": 2,
"translations": {
"en": {
"body": "Pre-intermediate (B1)"
}
}
},
{
"id": 6337899,
"body": "Intermediate (B2)",
"position": 3,
"translations": {
"en": {
"body": "Intermediate (B2)"
}
}
},
{
"id": 6337900,
"body": "Fluent (C1)",
"position": 4,
"translations": {
"en": {
"body": "Fluent (C1)"
}
}
},
{
"id": 6337901,
"body": "Native or near-native",
"position": 5,
"translations": {
"en": {
"body": "Native or near-native"
}
}
}
]
},
{
"id": 4122768,
"body": "English language skills",
"kind": "single_choice",
"options": {},
"position": 4,
"required": true,
"translations": {
"en": {
"body": "English language skills"
}
},
"open_question_options": [
{
"id": 6337902,
"body": "None",
"position": 0,
"translations": {
"en": {
"body": "None"
}
}
},
{
"id": 6337903,
"body": "Basic (A1-A2)",
"position": 1,
"translations": {
"en": {
"body": "Basic (A1-A2)"
}
}
},
{
"id": 6337904,
"body": "Pre-intermediate (B1)",
"position": 2,
"translations": {
"en": {
"body": "Pre-intermediate (B1)"
}
}
},
{
"id": 6337905,
"body": "Intermediate (B2)",
"position": 3,
"translations": {
"en": {
"body": "Intermediate (B2)"
}
}
},
{
"id": 6337906,
"body": "Fluent (C1)",
"position": 4,
"translations": {
"en": {
"body": "Fluent (C1)"
}
}
},
{
"id": 6337907,
"body": "Native or near-native",
"position": 5,
"translations": {
"en": {
"body": "Native or near-native"
}
}
}
]
},
{
"id": 4122769,
"body": "Salary Expectations / € per year",
"kind": "string",
"options": {},
"position": 5,
"required": true,
"translations": {
"en": {
"body": "Salary Expectations / € per year"
}
},
"open_question_options": []
},
{
"id": 4122770,
"body": "Are you eligible to work in Germany?",
"kind": "single_choice",
"options": {},
"position": 6,
"required": true,
"translations": {
"en": {
"body": "Are you eligible to work in Germany?"
}
},
"open_question_options": [
{
"id": 6337908,
"body": "Yes, I am a German citizen.",
"position": 0,
"translations": {
"en": {
"body": "Yes, I am a German citizen."
}
}
},
{
"id": 6337909,
"body": "Yes, I am a European Union citizen.",
"position": 1,
"translations": {
"en": {
"body": "Yes, I am a European Union citizen."
}
}
},
{
"id": 6337910,
"body": "Yes, I have a Valid Visa to work in Germany and no sponsorship is needed now, or in the future.",
"position": 2,
"translations": {
"en": {
"body": "Yes, I have a Valid Visa to work in Germany and no sponsorship is needed now, or in the future."
}
}
},
{
"id": 6337911,
"body": "No. I require sponsorship now, or in the future for employment visa status to legally work for your company in the country of this role.",
"position": 3,
"translations": {
"en": {
"body": "No. I require sponsorship now, or in the future for employment visa status to legally work for your company in the country of this role."
}
}
}
]
},
{
"id": 4122771,
"body": "If you are on a German visa, please clarify 1. what type of visa you have, and 2. if you have any visa related restrictions. (eg. working only part time or temporarily, connected to your current employer, etc.). Write N/A if you are not holding a visa.",
"kind": "text",
"options": {},
"position": 7,
"required": true,
"translations": {
"en": {
"body": "If you are on a German visa, please clarify 1. what type of visa you have, and 2. if you have any visa related restrictions. (eg. working only part time or temporarily, connected to your current employer, etc.). Write N/A if you are not holding a visa."
}
},
"open_question_options": []
},
{
"id": 4122772,
"body": "What city do you live in?",
"kind": "string",
"options": {},
"position": 8,
"required": true,
"translations": {
"en": {
"body": "What city do you live in?"
}
},
"open_question_options": []
},
{
"id": 4122773,
"body": "If you live outside of Frankfurt am Main, are you open to relocate?",
"kind": "single_choice",
"options": {},
"position": 9,
"required": true,
"translations": {
"en": {
"body": "If you live outside of Frankfurt am Main, are you open to relocate?"
}
},
"open_question_options": [
{
"id": 6337912,
"body": "I live in or next to Frankfurt",
"position": 0,
"translations": {
"en": {
"body": "I live in or next to Frankfurt"
}
}
},
{
"id": 6337913,
"body": "Yes, I am open to relocate",
"position": 1,
"translations": {
"en": {
"body": "Yes, I am open to relocate"
}
}
},
{
"id": 6337914,
"body": "No, I do not consider a relocation",
"position": 2,
"translations": {
"en": {
"body": "No, I do not consider a relocation"
}
}
}
]
},
{
"id": 4122774,
"body": "How did you hear about us?",
"kind": "single_choice",
"options": {},
"position": 10,
"required": true,
"translations": {
"en": {
"body": "How did you hear about us?"
}
},
"open_question_options": [
{
"id": 6337915,
"body": "LinkedIn",
"position": 0,
"translations": {
"en": {
"body": "LinkedIn"
}
}
},
{
"id": 6337916,
"body": "Indeed",
"position": 1,
"translations": {
"en": {
"body": "Indeed"
}
}
},
{
"id": 6337917,
"body": "Our website (i.e., verve.com, smaato.com)",
"position": 2,
"translations": {
"en": {
"body": "Our website (i.e., verve.com, smaato.com)"
}
}
},
{
"id": 6337918,
"body": "Google",
"position": 3,
"translations": {
"en": {
"body": "Google"
}
}
},
{
"id": 6337919,
"body": "Naukri",
"position": 4,
"translations": {
"en": {
"body": "Naukri"
}
}
},
{
"id": 6337920,
"body": "Otta",
"position": 5,
"translations": {
"en": {
"body": "Otta"
}
}
},
{
"id": 6337921,
"body": "Startup.jobs",
"position": 6,
"translations": {
"en": {
"body": "Startup.jobs"
}
}
},
{
"id": 6337922,
"body": "jobsinadtech.com",
"position": 7,
"translations": {
"en": {
"body": "jobsinadtech.com"
}
}
},
{
"id": 6337923,
"body": "jobgether",
"position": 8,
"translations": {
"en": {
"body": "jobgether"
}
}
},
{
"id": 6337924,
"body": "Arbeitnow",
"position": 9,
"translations": {
"en": {
"body": "Arbeitnow"
}
}
},
{
"id": 6337925,
"body": "Instagram",
"position": 10,
"translations": {
"en": {
"body": "Instagram"
}
}
},
{
"id": 6337926,
"body": "Other",
"position": 11,
"translations": {
"en": {
"body": "Other"
}
}
}
]
},
{
"id": 4122775,
"body": "If you consent to become part of our talent pool, we will store the data you submitted for your application in our Verve talent pool for a further 24 months. This will allow us to identify any further jobs at Verve portfolio companies, which may be of interest to you and, if necessary, to contact you again using the stored contact details. You can withdraw your consent at any time with future effect by emailing us at [email protected].",
"kind": "single_choice",
"options": {},
"position": 11,
"required": true,
"translations": {
"en": {
"body": "If you consent to become part of our talent pool, we will store the data you submitted for your application in our Verve talent pool for a further 24 months. This will allow us to identify any further jobs at Verve portfolio companies, which may be of interest to you and, if necessary, to contact you again using the stored contact details. You can withdraw your consent at any time with future effect by emailing us at [email protected]."
}
},
"open_question_options": [
{
"id": 6337927,
"body": "Agree",
"position": 0,
"translations": {
"en": {
"body": "Agree"
}
}
},
{
"id": 6337928,
"body": "Disagree",
"position": 1,
"translations": {
"en": {
"body": "Disagree"
}
}
}
]
},
{
"id": 4122776,
"body": "<p>I have read and understood the <a href=\"https://verve.com/applicant-privacy-policy/\" rel=\"noopener\">EU Applicant Privacy Policy</a>.</p>",
"kind": "legal",
"options": {},
"position": 12,
"required": true,
"translations": {
"en": {
"body": "<p>I have read and understood the <a href=\"https://verve.com/applicant-privacy-policy/\" rel=\"noopener\">EU Applicant Privacy Policy</a>.</p>"
}
},
"open_question_options": []
}
],
"experience_code": "mid_level",
"careers_apply_url": "https://vervegroup.recruitee.com/o/financial-accountant-german-speaking/c/new",
"locations_question": "What is your preferred work location?",
"max_hours_per_week": null,
"min_hours_per_week": null,
"options_salutation": "off",
"sharing_description": "Wer Wir SindVerve ist ein aufstrebendes Unternehmen im Bereich der digitalen Werbetechnik. Wir bieten Werbetreibenden zielgerichtete Lösungen, um ihre Online-Kampagnen effizienter zu gestalten. Innova",
"employment_type_code": "fulltime_fixed_term",
"options_cover_letter": "optional",
"locations_question_type": "multiple_choice",
"location_question_visible": false,
"locations_question_required": true
}Get this page with API
Rendered from the bluedoor Job Postings API. Reproduce it:
GET https://api.bluedoor.sh/job-postings/v1/jobs/eeb3a42d4565ffed5198b58958db40ab459b4c58?include=descriptionJSONGET https://api.bluedoor.sh/job-postings/v1/orgs/a1dc77d8-320c-4e4e-8aad-84fcb18c3e5dJSONGET https://api.bluedoor.sh/job-postings/v1/sources/91375fd9-331a-48e6-bda6-4df4bc02fb44JSONGET https://api.bluedoor.sh/job-postings/v1/jobs/eeb3a42d4565ffed5198b58958db40ab459b4c58/eventsJSON