German Management Accountant

Finance and Accounting
25000.00 - 40000.00 GBP Annual
12 May 2017
24 May 2017
Contract Type
Full Time

Robert Half are currently recruiting for a German speaking Management Accountant for our client who are based in Watford. Our client who are an award-winning developer digital products for the consumer, education & professional who are looking for a friendly yet driven individual to join their close knit, finance team of 6. Our client are continually introducing new products to facilitate drive the projection and audio markets projecting huge amounts of growth in the next five years.

The Role

This is an exciting management accountant role, reporting into the Senior Management Accountant and responsible for;

?? Responsible for the daily accounting of the German subsidiary including AR, AP and bank transactions

?? Approving new customers, following credit control SOP and credit insurance policy requirements. Managing customer account queries.

?? Supporting the sales team

?? Releasing accounts, customer reconciliations, customer statements, allocating cash (as cover for credit control), collecting cash through DD.

?? Entering AP invoices and expenses following SOP. Preparation of payment runs.

?? Accounting for and controlling returned stock through service process.

?? Month-end closing, accruals, prepayments, fixed assets, payroll, stock reconciliations, etc

?? German VAT return

?? Supporting German subsidiary with all finance related contract issues

?? Liaising with accountants in Germany for compliance, payroll and tax.

?? Dealing with UK audit of German subsidiary

?? Some travel to Germany, approximately once a quarter

?? Assisting Senior management Accountant and other members of the finance team with adhoc tasks

Skills / Qualifications

We are looking for a part qualified ACCA / CIMA accountant who is a fluent German speaker and has some experience of management accounting; the ideal candidate will have experience in

?? Month-end close

?? High energy and drive for results

?? Good communicator, team player

?? Must have flexible working attitude

?? Strong Excel skills

Salary / Package

GBP25k - GBP40k + Wider package including, Bonus.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.

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