Finance Accountant (m/f/x)
Location: Germany/Berlin/Stuttgart
(Remote)
At Makersite, we're pioneering the future of sustainable product development and digital collaboration. As a leading platform for product lifecycle management (PLM), we empower companies to make smarter, more sustainable decisions across their entire supply chain. Our cutting-edge software enables teams to design, prototype, and manufacture with transparency, efficiency, and responsibility—reducing environmental impact while optimizing performance.
We're a fast-growing, innovative company that thrives on creativity, collaboration, and continuous learning. If you're passionate about technology, sustainability, and creating meaningful impact, we’d love to hear from you. Join us and be a part of shaping the future of manufacturing and product innovation.
As part of our growing team, you will play a key role in shaping the future of sustainable product development. We’re looking for innovative, driven Finance Accountants who are passionate about technology and sustainability to join us in building tools that enable companies to make smarter, more responsible decisions. In this role, you’ll have the opportunity to collaborate with talented professionals, contribute to cutting-edge projects, and help drive the digital transformation of industries worldwide. If you're ready to make an impact and contribute to meaningful change, we want to hear from you!
This role is a fixed, permanent position. All successful applicants will need to reside in Germany with legal working permits or residence permits.
Invoice Booking:
Accurately process supplier invoices in the ERP system, ensuring proper account coding, approval flow, and timely posting.
Maintain comprehensive documentation and adhere to internal financial controls.
Accounts Payable (AP):
Manage payment cycles, monitor due dates, and execute payments on time.
Handle vendor inquiries and perform supplier reconciliations.
Ensure proper accounting of prepayments and credit notes.
Accounts Receivable (AR):
Issue customer invoices promptly and in line with contracts, delivery notes, or service agreements.
Monitor incoming payments, allocate them correctly, and follow up on overdue accounts.
Maintain accurate customer records and perform regular AR reconciliations.
Bank Account Management:
Perform daily bank reconciliations and monitor cash transactions.
Post all bank movements to the general ledger (G/L) and ensure alignment with accounting records.
Support cash management and treasury-related activities.
General Ledger (G/L) Postings:
Book all relevant accounting entries related to AP, AR, banks, and other recurring transactions.
Ensure accurate and timely journal entries in accordance with accounting policies and monthly close deadlines.
Reconcile G/L accounts regularly and investigate discrepancies.
Support Month-End and Year-End Close:
Contribute to timely month-end closing, including reconciliations, accruals, and cut-off postings.
Assist with audit preparations and provide required supporting documentation.
Collaborate with other departments to resolve open items and improve processes.
Participate in Finance Projects and Continuous Improvement:
Support finance-related projects such as system upgrades, process automation, or internal control enhancements.
Collaborate on initiatives to improve the efficiency and quality of financial operations.
Contribute ideas and solutions to modernize workflows and reporting.