Senior Accountant

3 weeks ago


Hemel Hempstead Industrial Estate, United Kingdom KennedyPearce Consulting Full time

Our Client is currently recruiting a **Senior Accountant - fluent French speaking** based within their EMEA function in Hemel Hempstead. This is a hybrid role, the Senior Accountant will assist with the preparation of **French**monthly management accountants and ensuring the integrity of the German sets of books.

**Duties of the Senior Accountant include**:
To assist the Director of EMEA with the preparation and analysis of monthly accounts for German companies to Trial Balance.
- Preparation of balance sheet reconciliations
- Preparation and submission of journals together with journal backup for approval
- Maintenance of fixed assets register
- Provision of supplementary schedules as required for monthly/quarterly reporting.
- Adherence to policies & procedures.
- Ad hoc Operational & Finance requests
- Preparation & submission of internal & external audit tasks
- Preparation & submission of statutory/statistical reporting requirements

**Requirements for the Senior Accountant include**:
**Essential**

Completed or studying towards a degree or other relevant qualification in Finance (such as ACCA, CIMA etc.)
- Accounting experience to Trial Balance, with a minimum 1-2 years' experience at a similar level
- **Fluent French speaker**:

- Hands on ERP experience
- Strong Excel skills
- Effective communication skills
- Experience of submitting VAT returns in France

**Desirable**
- Experience working with Oracle
- Experience working with Accounts Payable/Receivable
- Experience working with internal/external auditors
- Experience working for a US parent company in a multinational environment



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