The role

As a German qualified accountant with GAAP experience, you will be responsible for a number of legal entities in the DACH region including the preparation of monthly management accounts and annual statutory Financial statements for those entities.

This is an exciting opportunity for someone who would like to be part of a small but dedicated team where they can make an impact.

What will you be doing?

Maintenance of the general ledger for the companies allocated, including preparation of accruals and prepayments and preparation of trial balance for monthly consolidation,Month end close for companies allocated, including review of the P&L statement and analysis of the transaction in the GL, posting journals, commentary on variances,Provide assistance to Accounts Payable and Accounts Receivable teams as necessaryPrepare monthly reconciliations of all balance sheet accounts to supporting ledger or calculations,Investigation and resolution of historical reconciling items,Annual local GAAP auditAssist the auditors in respect of annual audit of year end and reporting pack and annual statutory accountsParticipating in and contributing to group processes and system improvementCash flow forecastingBanking - responsible for bank reconciliation, opening new accounts and day to day relationship with the banksCapitalised labour calculations on a monthly basisWhat tools will you be using to do this?

Microsoft Office, Navision Dynamics, Sisense, Salesforce.

We'd like you to bring to us.

German Accountancy qualification with post qualification practical experience.Native or business fluent German essentialPrevious experience with preparation of financial statementsUp to date technically with IFRS'sIndustry experience preferred not essentialStrong skills with Microsoft office (excel- Vlookups, pivots, sumifs) and accounting software (Navision/ Dynamics/Sisense or similar packages)Ability to build relationships with internal stakeholders across functions and countries.Confident and inquisitive natureAttention to detail and accuracyReliabilityWhat can we offer you?

A great environment. We may be working from home at the moment but that hasn't stopped us.

We're a dynamic company that has been consistently growing for the past 10 years but we remain focused on creating a supportive and stimulating atmosphere, that enables our team to build rewarding careers through meaningful work. We invest in our people as we scale our business, through a competitive benefits package, educational advancement, well being workshops and more.

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