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
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