German Assistant Accountant/Accountant

Sheridan Maine London
Central London
£30000 - £38000/annum
10 Jun 2017
10 Jul 2017
Contract Type
Full Time
My client is a well know telecoms company based in central London and they are looking for a Fluent German accountant, who has experience with month end management account packs. This is a great opportunity for a German speaking candidate to utilise there strong technical and accounting skills within within a challenging environment

Duties and responsibility:
•Maintenance of the general ledger for the companies allocated, including preparation of accruals and prepayments and preparation of trial balance for monthly consolidation
•Assist in the month end close for the companies/territories allocated, including review of the P&L statement and analysis of the transactions in the GL, posting journals, commentary on variances
•Prepare monthly reconciliations of all balance sheet accounts to supporting ledgers or calculations
•Investigation and resolution of historical reconciling items
•Working with payroll agency in preparation of payroll and ensuring monies due paid to employees
•Assist with the preparation German VAT and Corporate Tax returns
•Assist with foreign VAT claims
•Assist with the preparation German GAAP accounts for the companies allocated including detailed analysis for the notes etc.
•Monthly statutory statistic reports
•Reconciliation of travel expenses across the euNetworks Group
•Maintaining deferred revenue schedules for several subsidiaries
•Assist with revenue assurance
•Assist the auditors in respect of annual audit of year end reporting pack and annual statutory accounts.
•Act as Business Partner to a specific area of the business, as required
•Participating in and contributing to group process and system improvement projects

Candidates must be eligible to work in the UK full time without restriction.

Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful