Management Accountant – German Speaker

Social network you want to login/join with: Management Accountant – German Speaker, Maidenhead col-narrow-left Client: MarcDaniels Location: Job Category: Other – EU work permit required: Yes col-narrow-right Job Reference: ed6784083f0c Job Views: 4 Posted: 02.06.2025 Expiry Date: 17.07.2025 col-wide 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 #J-18808-Ljbffr