Accountant – O2C & General Ledger (f/m/d) at Delivery Hero

Vienna, , Austria -

Full Time

Start Date

Immediate

Expiry Date

15 Jul, 26

Salary

55000.0

Posted On

16 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Order-to-cash, General ledger, Financial reporting, UGB, IFRS, Balance sheet reconciliation, SAP S/4HANA, Jira, Excel, Tax compliance, Audit support, Process improvement, Stakeholder management, German language, English language

Industry

technology;Information and Internet

Description

Company Description foodora is part of the Delivery Hero Group, the world’s pioneering local delivery platform, our mission is to deliver an amazing experience—fast, easy, and to your door. We operate in around 65 countries worldwide. Headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. Job Description The Mission: Be the Heartbeat of our Finance Engine At Foodora, we move fast. As our Accountant, you are the technical and operational engine behind our financial flows. You are a versatile Finance Specialist—a strategic architect who masters the complexities of the Order-to-Cash (O2C) cycle while ensuring the absolute structural integrity of our General Ledger. You will play a vital role in the wider Finance team, bridging the gap between high-volume platform transactions and traditional Year-End financial reporting. Your Daily "Fuel" (Responsibilities) O2C & Billing Orchestration: Act as the primary strategic interface between our local Vienna teams and our international Shared Service Center (SSC). Quality Command: Monitor the precision of billing runs, refunds, and Jira ticket resolutions to ensure uninterrupted and seamless operational workflows. Financial Reporting: Support the preparation of monthly and annual financial statements according to both UGB and IFRS. Audit Mastery: Provide essential assistance during external audits by preparing documentation, performing Balance Sheet (BS) reviews, and ensuring account reconciliation integrity. Authority Reporting & Compliance: manage all official reporting to Austrian authorities, including the processing of wage garnishments (Pfändungen) and insolvencies, as well as maintaining direct correspondence with the Austrian Tax Authorities and Statistik Austria. Troubleshooting & Projects: Lead O2C-related projects and perform root-cause analyses to close process gaps and drive efficiency. Qualifications The Foodorian Spirit: You thrive in high-energy environments, possess a "can-do" attitude, and aren't afraid to "go further". The Hybrid Expert: You have deep knowledge of O2C cycles but feel equally at home performing complex BS reconciliations. The Tech Native: You are a power-user in SAP S/4HANA, Jira, and Excel. The Diplomat: You are service-minded and communicative, capable of managing diverse stakeholders with ease. The Foundation: You hold a Bachelor’s degree in Economics (or similar). Experience in multinational companies or SSC environments is your "unfair advantage". The Linguist: You have native/business-level German (essential for authority contact) and are fluent in English Additional Information High-Impact Growth: Thrive in a dynamic scale-up environment where your process improvements directly influence the company’s financial trajectory. Hybrid Work Culture: Enjoy a modern, collaborative workspace in the heart of Vienna with the flexibility of a hybrid work model. Project Ownership: You are more than just a gear in the machine; you lead O2C and billing projects from initial concept to final execution. International Environment: Collaborate with diverse stakeholders and international teams in a company that values high energy and a "can-do" attitude Competitive Package: We offer an annual gross salary starting at EUR 55,000 (all-in) for full-time employment (38.5 hours/week), with the final offer scalable based on your specific qualifications and experience. Perks & Culture: A great range of benefits – from regular team events and lunch vouchers to flexible working hours, remote work, myClubs, and much more

Responsibilities

The accountant will manage the Order-to-Cash cycle and ensure the integrity of the General Ledger while supporting financial reporting and audits. They will also act as a strategic interface between local teams and the Shared Service Center while handling authority reporting and process optimization.