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Peak Atlas
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Accounting Manager

Ensure clean, complete and on-time bookkeeping – as the reliable basis for every number in the company.

Why this role exists

Planning, controlling and decisions are only as good as the bookkeeping underneath. With more offers, payments and contracts, Peak Atlas needs someone who builds or develops GoBD-compliant accounting processes and reliably organises cooperation with tax advisers and auditors.

Your outcomes

  • A reliable, documented monthly close.
  • Complete and traceable receipts and bookings in line with GoBD.
  • Clean receivables and payables processes with clear ownership.
  • Well-prepared documents for tax advisers, year-end accounts and audits.

Your day and scope

Ongoing bookkeeping and account reconciliation, invoice checks and approved payment runs, receivables management, monthly close, alignment with tax advisers, and documenting and improving accounting processes. You handle financial and personal data confidentially and in line with data protection.

Boundaries: You own bookkeeping, closes and the related processes. Planning and controlling sit with FP&A and Controlling; payment approvals with the designated people.

Your first 90 days

  1. First 30 days

    Understand existing bookkeeping, document flows, chart of accounts and cooperation with tax advisers; record open items and risks.

  2. By day 60

    Set up a documented monthly close process and organise document filing so it meets GoBD requirements.

  3. By day 90

    Deliver the monthly close on time and reliably and have noticeably simplified at least one accounting process.

What you bring

  • Completed commercial training or degree focused on accounting, or comparable experience.
  • Hands-on experience with financial accounting and monthly closes under HGB.
  • Knowledge of GoBD and tax basics such as VAT.
  • Care, reliability and meeting deadlines.

What you can learn with us

  • Our offers and payment models.
  • Our specific tool stack.

When this role is less of a fit

You are looking for a role with fully established workflows, or want to do bookkeeping without improving the processes.

Compensation and conditions

We only commit to compensation, contract type, working hours and location once they are approved. We will tell you all of it concretely in the first call, before you invest time in further steps.

Your application process

  1. Short application

    Name, email and your answer to the role's entry question. CV optional.

  2. First call

    A personal conversation about the role, conditions and your questions. We cover compensation and location concretely here.

  3. Work sample

    An announced, time-boxed task: check a fictional set of receipts and bookings, flag errors and sketch a checklist for the monthly close. No real company data, no unpaid work. People assess accuracy, reasoning and structure.

  4. Decision

    A person decides, never an AI. You always get a response.

Your entry question

„Shortly before the monthly close, several receipts from different functions are missing. What do you do – short-term and long-term?“

Apply now
Apply now