Senior Accountant

1 Month ago • 5 Years + • Account Management

Job Summary

Job Description

The Senior Accountant will support the Dedrone Finance team in Germany, focusing on revenue and month-end close processes, global consolidation, and financial reporting. Key responsibilities include managing accounts receivable and payable, including invoices, payments, and reconciliations; supporting monthly, quarterly, and annual general ledger and financial statement closing activities; and participating in process optimization and internal control implementation. The role requires collaboration with international teams and functional expertise in accounting related to ERP systems like NetSuite and Salesforce. This role requires 1 week travel to Kassel, Germany per month.
Must have:
  • 5 years of experience in accounts receivable and payable accounting
  • Experience with multiple deliverable contracts and revenue recognition guidelines
  • Business fluent in English and German

Job Details

Join Axon and be a Force for Good.

At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out diverse perspectives from our customers, communities and each other.

Life at Axon is fast-paced, challenging and meaningful. Here, you’ll take ownership and drive real change. Constantly grow as you work hard for a mission that matters at a company where you matter.

At Axon, we’re on a mission to Protect Life. We’re explorers, pursuing society’s most critical safety and justice issues with our ecosystem of devices and cloud software. Like our products, we work better together. We connect with candor and care, seeking out diverse perspectives from our customers, communities and each other.

Job Summary: 

We are seeking a highly motivated professional support the Dedrone Finance team in Germany The ideal candidate will have a strong background in revenue and will be required perform a variety of tasks as part of the Month-end close process, playing a critical role in stabilizing the function while supporting the global consolidation and financial reporting process.

Location: Remote (Requires Travel to Kassel, Germany 1 week per month) 

Reports To: Financial Controller, EMEA 

Key Responsibilities:

Receivables/Payables:

  • Work closely with sales and international teams on contractual arrangements with customers, incl. multiple deliverables
  • Generate and post accounts receivable invoices in accordance with revenue recognition under ASC606/IFRS 15
  • Post and functionally coordinate credit and debit transactions, in particular incoming/outgoing invoices taking into account local VAT regulations
  • Process and monitor incoming/outgoing payments, execute payment runs
  • Manage open items incl. clarification of differences, permanent reconciliation of general ledger and sub-ledgers
  • Review aging analysis, conduct dunning procedure, collaborate with collection agencies
  • Support intercompany accounting and settlement process according to global guidance

Accounting:

  • Support the monthly, quarterly, and annual general ledger and financial statement closing activities in accordance with US GAAP and HGB
  • Support standard cost accounting process incl. accounting and analysis of typical variances, e.g. on material, labour, overheads
  • Collaborate cross-functionally with international team, e.g. sales, corporate accounting, and tax
  • Functional contact person for local Finance Director as well as for tax auditors, tax advisors and auditors on relevant topics

Processes & Controls

  • Participate in (sub-)projects or lead sub-projects to optimize the Accounting activities and the implementation of internal (SOX) controls
  • Perform and document month end close controls, e.g. around balance sheet reconciliation and manual journal entries
  • Develop into functional expert in Accounting on ERP (NetSuite/Salesforce) related topics

Who You Are:

  • Successfully completed studies in Business Administration or a successfully completed Finance-related professional education
  • 5 years of experience in accounts receivables and accounts payable sub ledger accounting and in the preparation of monthly, quarterly and annual financial statements
  • Experience with multiple deliverable contracts and accounting according to international revenue recognition guidelines
  • Business fluent written and spoken English and German language skills; other languages are advantageous
  • Ability to constructively deal with conflicts and ambiguity to work in a cross-functional and dynamic environment
  • Experience in internal controls and process optimization

Don’t meet every single requirement? That's ok. At Axon, we Aim Far. We think big with a long-term view because we want to reinvent the world to be a safer, better place. We are also committed to building diverse teams that reflect the communities we serve.

Studies have shown that women and people of color are less likely to apply to jobs unless they check every box in the job description. If you’re excited about this role and our mission to Protect Life but your experience doesn’t align perfectly with every qualification listed here, we encourage you to apply anyways. You may be just the right candidate for this or other roles.

 

Important Notes

The above job description is not intended as, nor should it be construed as, exhaustive of all duties, responsibilities, skills, efforts, or working conditions associated with this job. The job description may change or be supplemented at any time in accordance with business needs and conditions.

Some roles may also require legal eligibility to work in a firearms environment.

Axon’s mission is to Protect Life and is committed to the well-being and safety of its employees as well as Axon’s impact on the environment. All Axon employees must be aware of and committed to the appropriate environmental, health, and safety regulations, policies, and procedures. Axon employees are empowered to report safety concerns as they arise and activities potentially impacting the environment.

We are an equal opportunity employer that promotes justice, advances equity, values diversity and fosters inclusion. We’re committed to hiring the best talent — regardless of race, creed, color, ancestry, religion, sex (including pregnancy), national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, genetic information, veteran status, or any other characteristic protected by applicable laws, regulations and ordinances — and empowering all of our employees so they can do their best work. If you have a disability or special need that requires assistance or accommodation during the application or the recruiting process, please email recruitingops@axon.com. Please note that this email address is for accommodation purposes only. Axon will not respond to inquiries for other purposes.

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