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Partnership Accountant (m/f/d) G&A

Freshfields Bruckhaus Deringer Frankfurt am Main, Germany
Posted 1 day ago Permanent Competitive

Partnership Accountant (m/f/d) G&A

Freshfields Bruckhaus Deringer Frankfurt am Main, Germany
Partnership Accountant (m/f/d) G&A

Overview of the Function



We are a globally recognised law firm committed to delivering exceptional legal services to clients across jurisdictions and industries. Our success is built on talented professionals who combine technical excellence with a collaborative and client focused approach.



We are seeking a highly organised and detail-oriented
Partnership Accountant to join our Finance team. This is an excellent opportunity for an accounting professional with strong accounting and tax knowledge, who enjoys working in a fastpaced, international environment and partnering with senior stakeholders across the business.




Role summary/purpose of job



As Partnership Accountant, you will play a key role in managing partnerrelated accounting and financial administration processes. You will be responsible for ensuring accurate financial records, supporting partner payments, overseeing asset accounting, and acting as a trusted contact for partners and their support teams.



This position requires an individual with exceptional attention to detail, a strong sense of ownership and a strong commitment to compliance and accuracy.




Key responsibilities and deliverables




Partner Accounting and Financial Administration



  • Review, scan and code partner expense documentation in accordance with accounting and tax regulations.

  • Process and post partner related transactions within the relevant accounting entities.

  • Record and reconcile VAT amounts against partner settlement accounts.

  • Serve as the primary point of contact for assistants and administrative staff regarding the submission and processing of partner expenses.

  • Prepare invoices relating to partner specific accounting matters.

  • Account for VAT relating to the private use of company vehicles.

  • Account for business travel expenses.

  • Perform account reconciliations and support monthend close activities.




Payments and Treasury Support



  • Support the execution of monthly and ad hoc partner payments.

  • Assist with urgent payments to tax authorities and other external beneficiaries.

  • Contribute to maintaining accurate, compliant and timely payment processes.




Partner Communication and Administration



  • Distribute incoming correspondence and information to partners and consultants.

  • Support administrative communication within the partnership structure.

  • Maintain professional and confidential relationships with senior stakeholders.




AirPlus Corporate Card Administration



  • Review AirPlus Corporate Card statements and reconciliations.

  • Manage card cancellations and account maintenance activities.

  • Act as the key contact for operational and administrative questions relating to corporate cards.

  • Monitor outstanding balances and collections processes.

  • Conduct final account reconciliations and coordinate card suspensions where required.




Fixed Asset Accounting and Vehicle Management



  • Maintain partner related fixed asset records within the accounting system.

  • Process fixed asset acquisitions, including documentation review and tax classification.

  • Manage disposals, transfers and withdrawals in compliance with accounting and tax requirements.

  • Calculate and record gains and losses arising from asset disposals.

  • Track and document vehicle removals from partner special business assets.

  • Reconcile fixed asset accounts and support yearend and audit activities.

  • Prepare supporting documentation for internal and external audits.




Cross-Functional Support



  • Support the administration of vehicle transfers, leasing terminations, registrations and related documentation.

  • Assist with the calculation of taxable benefits and VAT matters relating to company vehicles.

  • Provide accounting support for consultant related invoices, approvals and reimbursement processes as required.

  • Maintain partner approval process for journal postings and reimbursements




Essential Experience & Skills:



  • Commercial or accounting qualification, ideally with a focus on Finance and Accounting.

  • Solid accounting knowledge and a good understanding of tax principles, particularly VAT and income tax concepts.

  • Experience working with accounting systems and strong proficiency in Microsoft Office applications, especially Excel.

  • Previous experience within a professional services, legal, consulting or partnership environment would be advantageous.

  • Strong attention to detail and a structured, methodical approach to work.

  • Ability to manage multiple priorities while maintaining accuracy and deadlines.

  • High level of discretion and integrity when handling sensitive financial information.

  • Excellent interpersonal and communication skills with a customer service mindset.

  • Strong organisational abilities and a proactive approach to problem solving.

  • Team-oriented, reliable and willing to support colleagues across the finance function.

Job ID  R-08482
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