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Accountant
<h1><strong>Accountant</strong></h1><p style="min-height:1.5em">Permanent employee · Full-time · Berlin (HQ)<br /><br /></p><h2><strong>Our Mission For You</strong></h2><p style="min-height:1.5em">Help us build an in-house accounting function from the ground up. trawa is bringing its bookkeeping in-house, and you'll be one of the people who makes that work: clean books, on time, every month.</p><p style="min-height:1.5em">trawa enables mid-sized companies to access green, intelligent energy. We're a hyper-growth energy-tech company with strong team growth, backed by Balderton Capital, Speedinvest and Headline. Our business model sits at the intersection of energy, tech, and finance, which makes our accounting more complex and more interesting than a typical start-up ledger.</p><p style="min-height:1.5em">You'll start hands-on with day-to-day accounting and keep the books clean as volumes grow. At the same time, you'll spot the manual steps in your work and get room to automate them. You'll also be part of our ERP rollout. This is a hands-on role for someone who wants to own their area, not just process it.<br /><br /></p><h2><strong>What You'll Own</strong></h2><p style="min-height:1.5em"><strong>Accounts Payable</strong></p><ul style="min-height:1.5em"><li><p style="min-height:1.5em">Process, check, and post incoming invoices from Moss into DATEV, including correct VAT treatment</p></li><li><p style="min-height:1.5em">Handle expenses and credit card bookings</p></li><li><p style="min-height:1.5em">Maintain vendor master data and keep supplier accounts reconciled</p></li><li><p style="min-height:1.5em">Prepare payment runs</p></li></ul><p style="min-height:1.5em"><strong>Month-End Support</strong></p><ul style="min-height:1.5em"><li><p style="min-height:1.5em">Reconcile bank transactions</p></li><li><p style="min-height:1.5em">Prepare accruals and reconciliations for your areas</p></li><li><p style="min-height:1.5em">Support the monthly close and year-end, working with our auditors</p></li><li><p style="min-height:1.5em">Keep documentation GoBD-compliant and audit-ready</p></li><li><p style="min-height:1.5em">Partner with Ops, Procurement and budget owners to resolve invoice and cost questions</p></li></ul><p style="min-height:1.5em"><strong>Build & Improve</strong></p><ul style="min-height:1.5em"><li><p style="min-height:1.5em">Spot manual steps in your processes and automate them</p></li><li><p style="min-height:1.5em">Contribute to our ERP rollout</p></li></ul><h2><br /><br /><strong>Who You Are</strong></h2><p style="min-height:1.5em"><strong>Must-haves</strong></p><ul style="min-height:1.5em"><li><p style="min-height:1.5em">2 to 4 years of hands-on bookkeeping experience, ideally in accounts payable</p></li><li><p style="min-height:1.5em">Comfortable when processes don't exist yet. You help create them instead of waiting for them</p></li><li><p style="min-height:1.5em">Solid understanding of German GAAP (HGB) and VAT basics</p></li><li><p style="min-height:1.5em">Precise and fast. You care about