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Management Accountant – German Speaker, Maidenhead
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Client:
MarcDaniels
Location:
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
ed6784083f0c
Job Views:
4
Posted:
02.06.2025
Expiry Date:
17.07.2025
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Job Description:
A hybrid opportunity has arisen for a Management Accountant – German Speaker to join a well-established software organisation based in Maidenhead.
This is a key role within the finance team and will assist in all month end reporting tasks.
They offer hybrid working whilst being in a friendly and supportive team.
Responsibilities:
* Production of full management accounts
* Take ownership of month-end closing including balance sheet reconciliations for all areas including calculating, posting and reconciling accrued and deferred revenue
* Be aware of intercompany transactions and the impact on the financial statements and be able to reconcile between intercompany accounts
* Revenue accounting such as accruals
* Supervision of two accounts assistants based in Germany
* Assisting with process expense reports
* Bank reconciliations
* Post transactions to journals, ledgers and other records
* Reconcile accounts payable transactions and ensure payments are up to date
* Maintain vendor files and liaise with vendors as needed, resolving queries
Requirements:
* Finance System experience (NetSuite ideal)
* German speaking
* Bookkeeping experience and knowledge of P&L vs Balance Sheet transactions
* Awareness and understanding of revenue recognition accounting standards
* Discreet when exposed to confidential information
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