Looking for a German speaking Accountant for a contract role, based from London supporting the Germany market for leading media business. During a transition period and the establishment of a Shared Service Centre model, they are seeking an experienced Accountant to support the German market and ensure strong financial control and reporting.
Initally 4 months, with strong potential for extension or temp to perm.
The Role
Reporting to the Global Controller, this is a hands-on role responsible for supporting the full finance function for Germany, working closely with the Shared Service Centre in Germany.
Key Responsibilities
• Manage accounts payable processes including vendor setup, purchase order oversight, and liaison with the SSC in Cologne who process payments
• Support the Client Finance Manager with accounts receivable review and monitoring
• Set up and maintain projects within the timesheet system, ensuring accurate expense tracking and approvals
• Lead month-end close activities including accruals, journal entries, fixed assets, account reconciliations, and variance analysis
• Manage all P&L areas excluding revenue, including operating expenses, overheads, and intercompany transactions
• Own the local budgeting process, including payroll forecasting and ongoing forecast adjustments
• Prepare cash flow forecasts and support working capital management
• Ensure accurate financial reporting within Microsoft Dynamics 365 (experience advantageous but not essential)
Skills & Experience
• Minimum 3 years’ experience in a similar accounting role
• German speaking is an essential requirement of this role
• Experience within a marketing, media, or agency environment advantageous but not essential
• Strong understanding of month-end processes and financial controls
• Comfortable working within an international reporting structure
• Strong Excel skills and attention to detail
• Able to work independently in a transitioning environment
To
From
Record Yes No
Always use these settings
Initally 4 months, with strong potential for extension or temp to perm.
The Role
Reporting to the Global Controller, this is a hands-on role responsible for supporting the full finance function for Germany, working closely with the Shared Service Centre in Germany.
Key Responsibilities
• Manage accounts payable processes including vendor setup, purchase order oversight, and liaison with the SSC in Cologne who process payments
• Support the Client Finance Manager with accounts receivable review and monitoring
• Set up and maintain projects within the timesheet system, ensuring accurate expense tracking and approvals
• Lead month-end close activities including accruals, journal entries, fixed assets, account reconciliations, and variance analysis
• Manage all P&L areas excluding revenue, including operating expenses, overheads, and intercompany transactions
• Own the local budgeting process, including payroll forecasting and ongoing forecast adjustments
• Prepare cash flow forecasts and support working capital management
• Ensure accurate financial reporting within Microsoft Dynamics 365 (experience advantageous but not essential)
Skills & Experience
• Minimum 3 years’ experience in a similar accounting role
• German speaking is an essential requirement of this role
• Experience within a marketing, media, or agency environment advantageous but not essential
• Strong understanding of month-end processes and financial controls
• Comfortable working within an international reporting structure
• Strong Excel skills and attention to detail
• Able to work independently in a transitioning environment
To
From
Record Yes No
Always use these settings
