Key Responsibilities: Financial Reporting and Close Process Management
- The successful candidate will assume primary responsibility for the accurate, timely, and compliant management of the financial close process. This includes:
- Month-End, Quarter-End, and Year-End Closing: Taking full ownership of the entire financial closing cycle, ensuring all entries, accruals, and reconciliations are completed efficiently and in accordance with relevant accounting standards (HGB). This encompasses managing the closing calendar, coordinating with other departments for necessary inputs, and reviewing preliminary results.
- Financial Statement Reporting: Preparing and reviewing comprehensive financial statements (Balance Sheet, Income Statement, Cash Flow Statement) for internal management use and external reporting requirements. This involves ensuring the integrity and accuracy of the reported figures, including detailed analysis of variances and trends.
- Treasury responsibilities: encompass the comprehensive management of accounts receivable aging to ensure timely collections, the meticulous preparation of vendor payments to maintain strong supplier relationships, and the diligent monitoring of cash flow to ensure financial stability and support strategic decision-making within the organization.
- Serve as POC for an external accounting firm and tax advisor.
- Develop an e-invoicing procedure that streamlines the billing process, enhances accuracy, and facilitates timely payments.
- Review and ensure the accuracy and compliance of VAT and Corporate Tax returns prepared by external accounting firms.
Requirements
- Bachelor’s Degree in Accounting or Finance, or similar
- Minimum 5 years of accounting and/or finance experience
- Ability to work independently on monthly accounting cycle
- Excellent interpersonal and communication skills
- German & English language fluency
- Knowledge of German GAAP
- Experience with ADDISON or other accounting software
Plus if you have
- Prior experience in public accounting
- Experience in software industry or multinational company
- CPA or German equivalent (WP)
Benefits
- Refresh month after every 5 years of employment in the company
- 1 week extra holidays between Christmas and new years
- Company Pension Scheme
- Deutschland Ticket
- Partial Gym Membership Support (Urban Sports Club)
- International + modern working environment
- Young and fast growing team
- Start Up mentality
- Room for growth
- Flexible working hours
Top Skills
What We Do
CLO Virtual Fashion is committed to innovating the way we communicate fashion through our true-to-life 3D garment simulation technology. Our virtual garment solutions and services connect all teams involved in the digital product lifecycle, enabling more direct collaboration and reduced lead time, whilst maintaining the intricacies of garment design. We envision our garment simulation technology to become not only the tool to create virtual garments, but also the platform to provide valuable data about garments, designs, and trends, by virtualizing every garment on Earth.
Our products range from CLO (3D Design Software for apparel designers and brands), Marvelous Designer (3D Design Software for character artists in gaming and animation companies), Benefit by CLO (Virtual Fitting Platform), CLOSET (Communications and Archiving Platform for virtual garments), to Marvelous SDK (Real Time Draping Engine for games) to create a new ecosystem for virtual garments.
Through these services and our continuing research and development in 3D and garment design, we are transforming the way we produce and consume garments - both tangible (actual garments from brands) and intangible (virtual garments in games and movies), for ones we wear and what our virtual characters wear.
