Job description

Requirements

  • Entry level
  • No Education
  • Salary to negotiate
  • München, Landeshauptstadt

Description

A leading company are looking for a Management Accountant to join their team and make a positive impact in their accounts team.


This position will suit a hands on candidate who is comfortable carrying out the transactional aspects of this role whilst also looking to develop their career and progress to a more senior position in the accounts team in a suitable time frame.


Main Responsibilities:


- Prepare month end schedules, reconcile Balance Sheet accounts and monthly management accounts


- Preparing prepayments and accruals and maintain relevant schedules


- Cost recharges to sites including payroll, travel and other expenses and ensure site control accounts are cleared.


- Monthly reconciliation of Inter-company balances


- Manage employee expenses


- Ability to use Excel to create fresh more efficient schedules for month end processes


- Prepare Excel V-Lookups & pivot tables for collating data for schedules? used daily


- Prepare VAT returns


- Maintaining the Fixed asset register and reconciling with the GL.


Skills and Experience:


- Friendly professional manner, comfortable communicating with peers, other departments and external stakeholders


- Experience in a dynamic and complex multi-subsidiary environment


- Good initiative and problem solving skills


- Advanced excel skills


- Basic knowledge of cash flow forecasts


- Prior experience in a management accountant team, actively preparing schedules and journals for month end


- Excellent time management skills. Clear understanding of and ability to meet deadlines


- Experience and understanding of the industry is preferred.

  • accountant
  • excel
  • payroll

About the company

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