The AI orchestration of your wildest imagination.
n8n is the open AI workflow orchestration platform built for the new era of AI. We give technical teams the freedom of code with the speed of no-code, so they can automate faster, smarter, and without limits. Backed by a fiercely inventive community and 500+ builder-approved integrations, we’re changing the way people bring systems together and scale ideas for impact.
Since our founding in 2019, we’ve grown into a diverse team of over 160 - working across Europe and the US, connected by a shared builder spirit and with our centre of gravity in Berlin. Along the way, we’ve:
Cultivated a community of more than 650,000 active developers and builders
Earned 145k+ GitHub stars, making us one of the world’s Top 40 most popular projects
Been ranked as one of Europe’s most promising privately held SaaS startups (4th in Sifted’s 2025 B2B SaaS Rising 100)
Raised $240m to date, from Sequoia’s first German seed to our recent $180m Series C - bringing us to a $2.5bn valuation
And are grateful for our 94 eNPS score (most companies would call 70 excellent)
That’s the company we’ve built. Now we’d love to see what you can build. If you’re applying, try n8n out - whether you’re technical or not - and share a screenshot of your first workflow with us. The easiest place to start is here: app.n8n.cloud/register .
We’re in a defining moment of an incredible journey. Come and build with us.
Your main goal will be to ensure accurate, timely, and scalable accounting operations that support n8n’s hyper-growth while improving financial compliance and decision-making.
To do so, here are your responsibilities:
Organize and execute preparatory bookkeeping for payables, receivables, and asset accounting
Coordinate and own monthly closings and annual financial statements, with or without external tax office support
Potentially insource accounting processes and implement efficient internal procedures
Prepare and send accurate, sales-enabled customer invoices
Monitor payment statuses and manage the dunning process
Review and approve employee reimbursement requests
Coordinate payroll with our external provider and internal People Ops
Prepare and execute weekly payment runs
Set up and implement scalable accounting processes for international expansion
Automate finance and accounting workflows to enhance operational efficiency
Support documentation and continuous improvement of finance operations
Experience in Accounting: You bring 5+ years in accounting, including 3+ years in a high-growth tech or B2B SaaS company
Accounting Tools Proficiency: You have hands-on experience with systems like Datev, NetSuite, Odoo, and modern AP/AR tools (e.g. Moss, Payhawk, Ramp)
German GAAP & Tax Law: You possess solid knowledge of HGB and German tax regulations
Process Improvement Mindset: You identify and implement process enhancements with autonomy
Communication Skills: You're confident communicating clearly across levels and functions in English
Detail-Oriented & Reliable: You're known for your precision and reliability in financial operations
Educational Background: Degree in Finance, Accounting, or related field, or certified training (e.g. Tax Clerk)
Audit or Firm Experience: You've worked at an accounting or audit firm
Typ:
VollzeitArbeitsmodell:
Vor OrtKategorie:
Erfahrung:
2+ yearsArbeitsverhältnis:
AngestelltVeröffentlichungsdatum:
06 Nov 2025Standort:
WorkFromHome
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