Senior Accountant (German Speaking) | Full time and Permanent | London (Hybrid) | Salary up to £85,000
Ashley Kate are thrilled to be working with a client of ours who operate in the construction/manufacturing sector. Based at the London office you will be supporting the management of the group accounting center, where also various other group accounting functions (AP, AR, FA, VAT, sales entity accounting) are located. Beyond a strong acumen in accounting (IFRS or US GAAP or similar), the position holder drives the improvement of the groups accounting process through their strong affinity for digitalisation and lean administration.
Responsibilities:
Preparation of the financial accounts and closing in SAP (R/3, S/4)
Coordination with the local Managing Director and team where necessary
Coordination with the Accounting Services team co-located responsible for AP, AR, FA and VAT
Preparation of the group financial reporting package in IDL incl. relevant notes as per the group accounting manual (IFRS similar)
Lease accounting (IFRS16)
Continuous review of the legal entities accounts, ensuring that the group accounting manual is correctly and consistently applied
Contact for the local and group auditors
Preparation of analysis and reviews for the management
Intercompany recharges and the correct posting of consolidation relevant entries
Support and act as backup for the Sr. Manager Group Reporting & Consolidation in preparing the entire consolidated group financials package
Oversee and support other general ledger accountants.
About you:
Minimum of 10 years of experience in accounting as an accountant, applying different accounting standards in parallel
ACCA/CIMA Qualified
International accounting experience and group level consolidation (advantageous)
Extensive experience in SAP FI, SAP CO, as well as good understanding of SAP SD and SAP MM
Good experience working with IT, MS Office (PowerPoint, Excel)
Languages: English (full fluency), German (highly desirable)
Very strong skills regarding managing processes, data analytics, communication and change management
Reliable, structured and efficient
It is essential that you meet the requirements of the role listed in the 'About you' section. Please apply and I will be in touch shortly.
About Us
We are dedicated to fostering a diverse and inclusive community. In line with our Diversity and Inclusion policy, we welcome applications from all qualified individuals, regardless of age, gender, ethnicity, sexual orientation, or disability. As a Disability Confident Employer, and part of the Nicholas Associates Group, we are committed to supporting candidates with disabilities, and we're happy to discuss flexible working options.
We are committed to protecting the privacy of all our candidates and clients. If you choose to apply, your information will be processed in accordance with the Nicholas Associates Group Privacy Notice.