Finance controller/ Accountant (f/m/x) at CODE Education GmbH

Berlin, , Germany -

Full Time

Start Date

Immediate

Expiry Date

08 Oct, 26

Salary

62000.0

Posted On

10 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Bookkeeping, Financial Reporting, Controlling, Budgeting, Cash Flow Management, DATEV, Excel, HGB, Tax Compliance, Payroll Oversight, Audit Coordination, German Language, English Language, Analytical Thinking, Stakeholder Management

Industry

E-Learning Providers

Description

About the Role Ensure CODE’s financial integrity, regulatory compliance, and operational stability by combining accurate accounting execution with controlling, reporting, and cross-departmental financial coordination. The role maintains reliable records and processes, produces actionable insights (cash flow / P&L / budget), and manages key interfaces with external partners (tax advisor, auditors, authorities). Main Responsibilities 1) Accounting & Bookkeeping Operations Maintain accurate and complete accounting records (checking, collecting, classifying, managing invoices, preparing payments, and bank reconciliation in DATEV / Unternehmen Online). Ensure preparatory bookkeeping is complete and well-documented for coordination with the Steuerberater. Support audits as required and ensure documentation standards are met. Stay updated on accounting regulations and best practices to ensure compliance and efficiency. 2) Payment Management & Stakeholder Support Act as a main point of contact for students, faculty, staff, and partners on payment and reimbursement topics (e.g., invoices, travel expenses, Semesterticket/Deutschlandticket topics), ensuring timely resolution. Oversee transactions for monthly and yearly payers; track and confirm yearly payments to ensure compliance with agreements. Conduct monthly meetings with ISA service providers regarding student payments to monitor schedules and resolve issues. 3) Controlling, Reporting & Financial Planning Provide regular updates on cash flow, profit & loss, and progress on the Financial Business Plan; run weekly check-ins with the CFO on short-term liquidity. Monitor and analyze revenues and expenses (including partnerships, grants, and student payments). Prepare and administer the annual budget and support budget/forecast updates (including overviews of invoices, grant budget sheets, payroll checks). Identify and communicate financial risks/blockers impacting operations. 4) Process Ownership & Cross-Department Coordination Ensure company-wide financial processes are efficient, transparent, and financially sound. Prepare and support cross-departmental alignment meetings (e.g., HR, IT, Campus) on financial requirements and constraints. Collaborate with the CFO to assess and mitigate financial risks. 5) Month-End / Year-End Coordination & External Interfaces Review monthly financial statements (BWA) for accuracy and completeness. Share relevant revenue information (student payments, partnerships, grants) with the tax advisor. Serve as main point of contact for year-end financial statements, auditors, and Finanzamt audits. 6) Banking, Approvals & Payroll Oversight Serve as second approver for payments and maintain access to bank accounts and DATEV (Unternehmen Online). Prioritize payments where needed to manage liquidity and obligations. Oversee payroll processing (verification with internal/external payroll teams; payments to social insurance providers / Krankenkasse). Prepare and submit Hochschulfinanzstatistik and other required financial reports; ensure data accuracy and compliance. Requirements Essential requirements Degree in Finance, Accounting, Business Administration, or related field (or equivalent practical experience). Strong experience in accounting/bookkeeping and financial reporting in a German context; solid understanding of HGB and relevant tax/regulatory requirements. Proficiency in DATEV / Unternehmen Online and Excel; confident with financial reporting tools. Fluent German (for Steuerberater / Finanzamt) and good English. High attention to detail, analytical thinking, and ability to manage multiple tasks and deadlines. Service-oriented, proactive, and able to explain financial topics clearly to non-finance stakeholders. Experience with payment processing and bank account management. Nice to have Experience in controlling/budgeting in an educational / nonprofit / grant-funded context. Experience coordinating audits and year-end closing processes. What you can expect: Permanent contract Full/Part-time position Campus located in lively Neukölln—work in one of Berlin’s most dynamic neighborhoods Responsible role in a motivated and supportive team Modern work environment with flexible hours and remote work options 25 days of annual leave (20 statutory + 5 extra from us) Retirement & pension plans to help you plan for the future BVG ticket benefit: 5% discount plus an additional €15 monthly contribution from CODE Access to Masterplan learning platform for professional growth Summer and winter employee events for team bonding and fun 10 sessions per year with Nilo.Health for your mental wellbeing Contact Information About us CODE is a private state-recognized and accredited university of applied sciences that is embedded into the vibrant network of Berlin’s digital economy. At the core of our study programs is a self-directed project-based learning concept. Together with a network of partner organizations, our goal is to provide students with practical, real-world, and digitally-oriented education and the ability to face the technological and social changes and challenges of tomorrow. About Working At CODE: CODE’s atmosphere is creative and dynamic, with an international team in the heart of Berlin. We value your strengths and will support you in your professional development as well as provide fair compensation and some fun additions. Most importantly, joining CODE means being a part of a passionate team that is shaping the future of higher education. CODE aims to be a place where everyone feels able to be themselves and do their best in an inclusive and respectful working environment, and where all team members can thrive and reach their full potential. We want to attract, develop, and retain individuals with different experiences, backgrounds and perspectives – particularly people of color, LGBTQIA+ and those with disabilities. We value diverse backgrounds and believe they are integral to our growth and development as an institution.

Responsibilities

The role is responsible for maintaining financial integrity through accurate bookkeeping, financial reporting, and budget administration. It involves managing external interfaces with tax advisors and auditors while coordinating financial processes across departments.