Management Accountant

CMA 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.

• 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.

• 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

• Hybrid working
• 25 days holiday + BH
• Free parking
• Salary dependent on experience