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...