As the German Speaking Management Accountant based from Uxbridge, Middlesex you will be responsible forWe are looking for an experienced Management Accountant with end-to-end bookkeeping experience to work in our HQ accounting function. This is a hands-on role, responsible for maintaining accurate financial records, strong controls, and timely financial insight to support the HQ operations. The successful candidate will ideally own the books from transaction processing through to management reporting.Key responsibilities
- Prepare monthly management accounts, variance analysis, and reporting
- Own balance sheet reconciliations and the month-end close process
- Support budgeting, forecasting, and year-end close
- Support statutory reporting and audits, acting as a key finance contact
- Perform end-to-end bookkeeping including AP/AR, general ledger, and bank reconciliations
- Record accruals, prepayments, provisions, and journals
- Post payroll entries with accurate cost centre allocation
- Maintain fixed asset, lease (IFRS 16), and intangible registers
- Ensure strong internal controls, clean audit trails, and IFRS compliance
- Good experience working with Business Central, Tagetik, and BI reporting tools
Vacancy posted more than 2 months ago
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