Full job descriptionCMA Recruitment Group is delighted to be working with a highly successful organisation to recruit a German speaking Management Accountant. This role offers a broad blend of management accounting, payroll, VAT, reconciliations, and month-end responsibilities, ideal for an experienced accountant who enjoys ownership and variety.
As a key part of the finance team, you will take responsibility for core P&L areas, monthly reporting, and providing accurate and timely financial information to support business decision-making.
What will the Management Accountant role involve?
*Full month-end ownership including P&L management (staff costs & overheads), journals, accruals, prepayments, reconciliations, variance analysis and commentary.
*Reviewing P&L entries, reclassifying costs where required, and ensuring accurate financial reporting across all areas.
*Preparing monthly reports including T&E, FX revaluations, supporting schedules and assisting with overall month-end deadlines.
*Payroll and HR support including payroll journals, payment preparation, maintaining salary databases and producing headcount reports.
*Completing balance sheet and bank reconciliations, supporting audits, and assisting the Finance Assistant with AP queries.
Suitable Candidate for the Management Accountant vacancy:
*Fluent German
*Qualified or qualified by experience accountant
*Strong month-end accounting experience including journals, accruals, prepayments and reconciliations
*Confident producing P&L commentary and variance analysis
*Strong Excel skills and good attention to detail
*Excellent communication skills and collaborative working style
Additional benefits and information for the Management Accountant role:
*Hybrid working
*25 days holiday + BH
*Free parking
*Salary dependent on experience
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