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Management Accountant - London, United Kingdom - Page Personnel Finance

Page Personnel Finance

Verified Company

London, United Kingdom

4 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The client is a global distribution, manufacturing and production company that are based in the West End (Paddington).

They are looking for an experienced Management Accountant (with experience working in a similar role within Germany) to join the team ona permanent basis to help with the recent expansion of the business and the building and improvement of finance procedures.

Client Details

Description

The successful Management Accountant will:

Oversight of the general ledger / German and UK GAAP
Monthly balance sheet reconciliations, accruals, prepayments and journals
Intercompany reconciliations
Monthend reporting and production of the monthly packs and budget processes
Assist with Audit requests
German VAT and EU VAT
Tax compliance
Coordination with our tax experts in our countries of operation
Inventory reconciliation
COGS analysis
Gross Margin analysis by customer
Weekly cash flow reports
Review and Submission of payments run
Ensure all customers are invoiced in due time
Cash collection
Review of A/P invoices booked in the system (GL, coding, analytics etc)
Validation of raised POs (fixed assets, from an accounting perspective)
Fixed asset management (FA register, capitalization, depreciation etc.)

Profile

The successful Management Accountant will:

Have previous experience doing a similar role in a company in Germany
Speak strong or fluent German (highly desirable)
Part qualified with experience, strong management, and financial accounting knowledge
High attention to detail
Highly proficient at monthly management accounts preparation and financial analysis
Experienced in dealing with tax and VAT queries in Germany

Confident IT user

Strong Excel skills
Experience in a SME and international business (desirable not essential)
Experience in a retail, manufacturing, automotive, pharmaceutical or FMCG business (desirable, not essential)
Experience with Microsoft Business Central Dynamics (desirable, not essential)

Job Offer
- £45,000 - £50,000