German Speaking Management Accountant

4 weeks ago

Central London, United Kingdom Drift Specialist Recruitment Limited Full time

My client, a rapidly growing FMCG based in Central London are recruiting a pro-active and flexible German Speaking Management Accountant to join their Finance department and support the growth of the group, including setting up the accounting processes forthe new brands.

This new position will report to the Financial Controller, work in close relation with the accounting assistants, and is part of a team who is working on our portfolio of other brands. The management accountant will interact closely with various departmentsacross the company.

This key appointment will be ensuring that a robust financial and commercial control environment is maintained, whilst also driving financial and commercial value within the business.

**Key Duties**
- To build and maintain closer relationships with key clients ensuring greater understanding of financial systems and the resolution of any problems swiftly and amicably.
- Oversight of the general ledger/German and UK GAAP
- Monthly balance sheet reconciliations, accruals, prepayments and journals
- Intercompany reconciliations
- Support preparing Month-end reporting package and budget/reforecast processes
- Deal with Audit requests
- Supporting in Inventory reconciliation
- Review and Submission of payments run
- Ensure all customers are invoiced in due time
- Cash collection
- Review of A/P invoices booked in the system (GL, coding, analytics,, )
- Payment review
- Validation of raised POs (fixed assets, from an accounting perspective)
- Fixed asset management (FA register, capitalization, depreciation, )
- Experience of German VAT and EU VAT
- Future Planning and Analysis
- Supporting the FP&A manager with ad hoc queries/ reporting

**Requirements**:

- Part-Qualified (ACCA/CIMA/ACA)
- German Speaking and experienced in dealing with Tax and VAT queries
- Strong excel skills
- Commercial mind-set

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