Assistant Accounant- German or French Speaker

2 weeks ago


Manchester, United Kingdom Page Personnel - UK Full time

Accounts Assistant
- German or French Speaker
- Fully Remote 6 Month Contract Role

**About Our Client**:
An excellent opportunity has arisen with a leading healthcare business for an Assistant Accountant to join their established team. This company have an excellent track record in staff retention and development and offer an excellent range of benefits as well as the option to work fully remotely. They are undergoing a period of expansion making it an excellent time to join the business.

The Assistant Accountant role is a 6 month contract and is a language speaking role
- you need to be able to speak fluently in either German or French and will be a fully remote role on a 6 month contract basis.

Reporting to the Financial Controller Key responsibilities will include:

- Posting of supplier invoices (material).
- Run and reconcile AP Aging to GL
- Checking customer contracts and the creation of the related orders in SAP.
- Checking the created open items report for customers, analysis and necessary commenting.
- Responsible processing of the revenue recognition process
- Reconciliation Revenue
- Visual Lease - set up new contracts, posting and reconcililation
- Posting Prepaid Expenses
- Prepaymemt Reclass and Release
- Customer Downpayment clearing
- Deferred Revenue
- Ad-hoc analyses
- Reconciliation of intercompany accounts
- Implementation of balance sheet reconciliation reporting
- Cooperation with auditors and tax consultants
- Substitution of the department manager in case of absence for the accounting department
- Cooperation with the international accounting team

**The Successful Applicant**:
Have experience in accruals/prepayments

Be an ACCA/CIMA Studier or be Qualified by experience

Be able to consider a temporary contract for 6 months

Be a Fluent German or French Speaker

**What's on Offer**:
Fully remote working

Opportunity or role to be extended
- Contact
- Tom Rothwell
- Quote job ref
- JN-072023-6122970
- Phone number
- +44 161 829 0361



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