Robert Half Finance and Accounting are seeking a German speaking Management Accountant for a growing organisation based in Newport.
The German speaking Management Accountant will be responsible for reporting for one of the divisions:
Preparation of monthly Management Accounts and month end general ledger and trial balance for review.
Preparation of monthly Balance Sheet reconciliations'
Maintenance of the general ledger, including posting of journals, maintenance of prepayments, accruals and deferred income schedules. Resolution of any issues to ensure records remain accurate
Manage Sales, WIP, Invoicing, Credit Control and Revenue recognition and maintain completeness and integrity of contract manager data. Prepare customer invoices in line with contracted terms.
Preparation of Management Information and Analysis as required. Assist with budget queries and comparison of actual costs with budget
Maintenance of Fixed Asset Registers and depreciation
Assist on VAT and Tax returns
Deal with and respond to customer and vendor queries in a prompt and timely manner
Assist with the annual audit, local audit and statutory accounts
Additional duties as assigned from time to time by management
On offer:
Salary of from £50,000 to £60,000 plus bonus, pension and flexible benefits. Hybrid working - three days in the office minimum.
Robert Hal...