(Senior) Group Accountant
Cloover · Berlin, Berlin, Germany
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- On site
- Full-time
- €70,000 / year
- Berlin, Berlin, Germany
Job highlights
- Own monthly close and build accounting infrastructure.
- Manage financial reporting and group consolidation.
- Oversee AP/AR cycles and VAT compliance.
- Collaborate with external advisors and ERP implementation.
- Shape financial processes in an AI-first environment.
About the role
About the Role
Cloover is originating approximately EUR 10m per month across five European markets, and the accounting function has not kept pace with that scale. As the first dedicated accountant, you will own the full close cycle and build the infrastructure to bridge operational bookkeeping, group consolidation, and institutional-grade reporting. Success will be defined by a clean, predictable monthly close, manageable intercompany reconciliations, and an accounting setup capable of supporting a EUR 300m+ origination business. You will report to the Finance Manager and work within a lean finance team, collaborating directly with external advisors (DATEV, tax counsel, auditors) and the broader leadership team on reporting and compliance.
Your Mission
Financial & Group Closings
- Drive the monthly accounting close across Cloover entities, reducing close time and improving predictability.
- Own the books in DATEV and improve the structure for seamless integration into management, lender, and investor reporting.
- Lead monthly and annual group consolidation according to HGB & IFRS standards.
- Prepare and maintain intercompany reconciliations and process intercompany transactions across German, Dutch, Swedish, Swiss, and other entities.
- Support the preparation of monthly, quarterly, and annual financial statements.
Accounts Payable, Receivable & Complex Products
- Own the AP and AR cycle, including invoice reconciliation and payment runs.
- Partner with the finance team on the accounting treatment for Cloover's core financing products, including revenue, funding costs, and receivables.
VAT & Compliance
- Manage VAT-related topics (domestic & international) in collaboration with external tax advisors.
- Ensure compliance with local and international reporting and compliance requirements.
External Stakeholders & Systems
- Act as the primary interface with DATEV, tax advisors, and auditors.
- Optimize accounting processes in close collaboration with external advisors and auditors.
- Contribute to the ERP selection and roll-out to replace the current DATEV-only setup.
- Drive the further development and automation of financial processes.
Your Profile
We care more about how you think and what you've built than where you've been. The following will set you up for success:
- Qualified accountant (Steuerfachangestellte/r, Bilanzbuchhalter/in, or equivalent degree in Business Administration, Accounting, or Finance) with 3–7 years of professional experience in accounting or auditing.
- Ability to confidently navigate a multi-entity, multi-currency close, with prior experience in intercompany reconciliations.
- Solid command of HGB with working comfort around IFRS, capable of operating across both frameworks.
- Proactive in identifying and resolving issues within the accounting setup.
- Fully proficient in German and English (C2 in both).
- Based in Berlin, with flexibility for hybrid work (office attendance is regular for decision-making and idea testing).
Nice to have:
- Experience with securitization, SPVs, or structured finance accounting.
- Hands-on involvement in an ERP migration or accounting function scale-up.
Don't meet every requirement? Apply anyway. We hire for potential and perspective; credentials are a starting point, not a ceiling.
How We Hire
We maintain transparency and respect your time, aiming for a <3-week process from first call to offer:
- Intro call (30 min): To understand your career goals.
- Hiring manager interview (30 min): Deep dive into your experience and problem-solving approach.
- Case study (1 hour): Brief provided in advance, focusing on your approach over the exact answer.
- Offer & signed contract.
Adjustments can be accommodated at any stage. Just let us know.
Why Cloover?
- Performance Pay: Strong base salary, bonus tied to outcomes, and meaningful equity.
- AI-First & Unthrottled: Unlimited enterprise-grade AI tools to eliminate grunt work.
- Real Ownership: Shape decisions impacting thousands of installers and the energy transition.
- Accelerated Growth: Work alongside founders and world-class investors for unparalleled development.
- Comprehensive Benefits: Modern office, latest hardware, free meals, 25 days vacation, and more.
About Us
Cloover is building the AI operating system for the energy transition, empowering installation companies across Europe. We have secured $1.22B in financing and are rapidly expanding. Our high-performance team values purpose, ownership, and speed, with AI integrated into every function to enhance efficiency and impact. We are an international, driven, and inclusive team that hires for potential and perspective.
Key skills/competency
- Group Accountant
- Financial Close
- HGB
- IFRS
- Intercompany Reconciliations
- Accounts Payable
- Accounts Receivable
- VAT Compliance
- DATEV
- ERP Systems
Skills & topics
- Group Accountant
- Accounting
- Finance
- Financial Close
- Consolidation
- HGB
- IFRS
- Intercompany
- AP
- AR
- VAT
- Compliance
- Reporting
- Audit
- DATEV
- Berlin
- Hiring
- Jobs
- Careers
- AI
How to get hired
- Research Cloover's culture: Understand their AI-first approach, focus on energy transition, and high-performance values.
- Tailor your resume: Highlight 3-7 years of accounting experience, HGB/IFRS proficiency, and multi-entity close experience.
- Prepare for interviews: Be ready to discuss your problem-solving approach in the hiring manager interview and case study.
- Showcase proactivity: Emphasize your ability to identify and fix accounting issues independently.
- Highlight language skills: Clearly state your C2 proficiency in both German and English.
Technical preparation
Master HGB and IFRS accounting standards.,Practice multi-entity, multi-currency close processes.,Gain proficiency with DATEV accounting software.,Familiarize with ERP system implementation.
Behavioral questions
Describe a time you improved an accounting process.,How do you handle complex intercompany reconciliations?,Explain your approach to financial compliance.,How do you prioritize tasks during month-end close?
Frequently asked questions
- What is the work arrangement for the Group Accountant role at Cloover?
- The Group Accountant role at Cloover is based in Berlin and offers a hybrid work arrangement. While regular office attendance is expected for collaboration and decision-making, there is flexibility to split time between the office and home.
- What are the key responsibilities of the Group Accountant at Cloover?
- The Group Accountant will own the full monthly accounting close cycle, build reporting infrastructure, lead group consolidation (HGB & IFRS), manage intercompany reconciliations, oversee AP/AR, handle VAT compliance, and act as the primary interface with external advisors like DATEV and auditors.
- What qualifications are essential for the Group Accountant position at Cloover?
- Essential qualifications include a recognized accounting certification (Steuerfachangestellte/r, Bilanzbuchhalter/in, or equivalent), 3-7 years of relevant experience, strong HGB and working IFRS knowledge, experience with multi-entity closes and intercompany reconciliations, and full proficiency in German and English (C2).
- Does Cloover offer opportunities for professional growth for a Group Accountant?
- Yes, Cloover emphasizes accelerated growth, offering the chance to work directly alongside founders and world-class investors. The AI-first environment also allows for rapid skill development, particularly in automation and process optimization.
- How does Cloover use AI in its finance and accounting functions?
- Cloover is AI-native, integrating AI across all functions, including finance. The Group Accountant role will benefit from unlimited enterprise-grade AI tools to automate routine tasks, allowing focus on strategic judgment and process improvement.
- What is the typical hiring process timeline at Cloover for the Group Accountant role?
- Cloover aims for a transparent and time-efficient hiring process, typically taking under three weeks from the initial call to the offer. This includes an intro call, a hiring manager interview, and a case study.
- What does Cloover do, and what is its mission?
- Cloover is building the AI operating system for the energy transition, empowering installation companies. Their mission is to help thousands of companies sell more, plan faster, and deliver better, contributing to Europe's energy transition.