ABOUT HOLY

• HOLY is the soft drink revolution: With our powdered drinks HOLY Energy®, HOLY Hydration®, and HOLY Iced Tea®, you get amazing taste while maintaining a good conscience - for your body & the environment.
• Already more than 2,000,000 customers: Started in a shared apartment, since April 2021, we have already saved over 30 million plastic bottles - and our community, the HOLY Squad, loves it: 4.6 stars on reviews.io speak for themselves.
• From D2C to Global Omnichannel: In less than four years, we’ve profitably scaled HOLY to more than 100M€ in revenue exclusively online. Now, we are on the journey to become a Global Omnichannel brand from a pure D2C model.
• We are still just getting started: Supported by renowned investors & partners, we aim to revolutionize the soft drink industry. Healthier, tastier & more sustainable. Our team of 100+ people aims high (Coca-Cola, we’re coming for you!).

ABOUT THE POSITION

At HOLY, we are looking for an Operational Accountant to join our stellar finance team. This role offers a unique opportunity to join one of the fastest-growing consumer brands in Europe and help build out our accounting function as we grow into a $150M+ international omni-channel brand, disrupting the soft drink industry.
As we expand by adding new sales channels, launching innovative product lines, and entering diverse geographic markets, our operating landscape is becoming increasingly complex, bringing exciting challenges to daily accounting operations. In this role, you’ll be able to apply your finance and accounting knowledge while simultaneously taking ownership of individual work-streams.

ABOUT US

Holy Energy GmbH (HOLY)
Saarbrücker Str. 37
10405, Berlin

You’ll be a key part of our core accounting operations, owning the accuracy and flow of payables and receivables. This isn’t a back-office job; it’s a high-ownership role that interacts across finance, operations, and external partners to keep our numbers clean and our vendors and customers well-supported.
-

You’ll take full ownership of the end-to-end payables process, ensuring invoices are correctly reviewed, allocated, and paid on time. You’ll also supervise two A/P accountants, reviewing their work for accuracy and consistency.

• You will manage our corporate credit card and expense platform. This includes enforcing company policy, reviewing reimbursement requests, and ensuring receipts are uploaded and compliant.
• You’ll maintain and improve our supplier and vendor master data, oversee onboarding, and ensure documentation is always accurate and up to date.
• You’ll assist in B2B processes, support timely follow-up on outstanding payments, and collaborate with the retail team to resolve discrepancies.
• This is an operational finance role where you’ll bring structure, accuracy, and consistency to our daily accounting processes. You’ll work closely with Finance, Ops, and external partners to keep everything running smoothly.