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.

What will the Management Accountant role involve?

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.
Suitable Candidate for the Management Accountant  vacancy:

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
Additional benefits and information for the Management Accountant  role:

Hybrid working
25 days holiday + BH
Free parking
Salary dependent on experience
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. While we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received