The Finance team is responsible for managing the accounting of all global 4flow subsidiaries and ensuring efficient liquidity management.
Grow with us and become part of an excellent team!
What your new challenge will look like

As part of the Finance team, you will be responsible for accounts payable activities for our domestic and global 4flow subsidiaries. Your key responsibilities will include:

• Handling accounts payable tasks to support the preparation of monthly, quarterly, and annual financial statements in accordance with HGB (and IFRS in the future)
• Calculating and posting different intercompany cost allocations
• Processing travel expenses using our company-wide travel expense tool, MXP
• Reconciling open items and communicating with suppliers
• Supporting subsidiaries located abroad, including collaboration with local service providers
• Assisting with innovative projects, such as digitization initiatives

Why you belong at 4flow

• You have successfully completed an apprenticeship in business, training as a tax clerk, or a degree in business administration.
• You have at least two years of professional experience and solid knowledge of accounting under HGB/IFRS, ideally with expertise in VAT regulations.
• You have strong English skills and enjoy working in an international environment.
• You are proficient in MS Office, particularly Excel, and have experience with accounting software (ideally Workday).
• You have a structured, detail-oriented, and independent working style.

What we offer

• Work-life balance: flexible working hours and the option to work remotely
• Mobility & fitness: flexible mobility budget and subsidized Urban Sports Club membership
• Learning: individual training budget and a LinkedIn Learning accoun
• Workation: possibility to work up to 90 days abroad annually in Europe
• Enjoy additional corporate benefits, numerous team events and 30 vacation days annually

Ready to join 4flow? We look forward to meeting you soon.

• Handling accounts payable tasks to support the preparation of monthly, quarterly, and annual financial statements in accordance with HGB (and IFRS in the future)
• Calculating and posting different intercompany cost allocations
• Processing travel expenses using our company-wide travel expense tool, MXP
• Reconciling open items and communicating with suppliers
• Supporting subsidiaries located abroad, including collaboration with local service providers
• Assisting with innovative projects, such as digitization initiative