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vat hgb p2p datev intercompany๐ Description
- Own AR/AP, reconciliations, and VAT returns under HGB in DATEV.
- Migrate data from external bookkeeper; define SOPs and access mappings.
- Maintain intercompany billing and monthly reconciliations for group reporting.
- Integrate Yokoy and other systems with DATEV; standardize P2P workflows.
- Partner with Finance/People on payroll entries; mentor junior teammates.
๐ฏ Requirements
- German entity bookkeeping in DATEV Rechnungswesen (AR/AP, reconciliations, VAT).
- Experience migrating from external bookkeeper to in-house; data migration and COA design.
- Experience integrating spend tools (Yokoy) with DATEV; tax mappings; P2P workflows.
- Intercompany/multi-entity experience; monthly reconciliations; audit-ready schedules.
- Payroll exposure; collaboration with tax advisors; DATEV Unternehmen online familiarity.
๐ Benefits
- Equity for Berlin-based employees.
- Profitable startup with strong growth.
- Central Berlin Office for collaboration.
- Transport subsidy, meals, language learning, Urban Sports Club.
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