Accountant - Accounts Receivable & Billing / Part-Time

About the role

As an Accountant, you will be an integral part of Spryker's global operational finance team, contributing to the accuracy, integrity, and efficiency of day-to-day accounting operations. Reporting to the Director of Operational Finance, you will support monthly close activities, reconciliations, and compliance tasks across Spryker's global entities. This role is part-time (minimum 30 hours per week) and follows a remote-first culture with occasional in-person collaboration required.

What you'll do

• Support month-end, quarter-end, and year-end close processes, including journal entries, accruals, and account reconciliations across multiple entities.
• Assist with the preparation of financial statements and supporting schedules in line with applicable accounting standards.
• Process and review accounts receivables, ensuring accuracy and timely execution.
• Support intercompany accounting, including reconciliations and elimination entries.
• Maintain accurate records and documentation in NetSuite, ensuring data integrity across the general ledger.
• Assist in preparing schedules and documentation for external auditors and tax advisors during audit and year-end close cycles.
• Collaborate with internal teams including FP&A, Legal, and P&C to resolve queries and support cross-functional finance needs.

What you'll need

• 3–5 years of accounting experience, ideally in a SaaS, tech, or international business environment with multiple legal entities and currencies.
• Solid understanding of core accounting principles, general ledger processes, and revenue recognition mechanics in subscription businesses.
• Hands-on experience with month-end close activities including journal entries, accruals, reconciliations, and meeting close deadlines.
• Familiarity with accounts payable, accounts receivable, billing operations, and intercompany accounting.
• Hands-on experience with Oracle NetSuite is required.
• Strong proficiency in Excel and/or Google Sheets for data analysis and reporting.
• Detail-oriented, organised, and able to manage competing priorities in a fast-paced environment.
• Fluency in English is required.

Nice to have

• Working knowledge of German GAAP (HGB) and VAT / Umsatzsteuer, including cross-border and EU reverse charge scenarios.
• Experience supporting audit preparation and collaborating with external auditors and tax advisors.
• German language skills.

What they offer

• Fully flexible hours and unlimited vacation days with work from anywhere.
• Generous office equipment allowance.
• Dedicated budget for self-learning tools, training, workshops, and language classes.
• Regular 360° feedback and personalized development plans.
• Inclusive and diverse culture with affinity groups and Diversity Council support.
• Virtual and in-person company events and community activities.