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 PandL 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 PandL management (staff costs and overheads), journals, accruals, prepayments, reconciliations, variance analysis and commentary.Reviewing PandL entries, reclassifying costs where required, and ensuring accurate financial reporting across all areas.Preparing monthly reports including TandE, 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 GermanQualified or qualified by experience accountantStrong month-end accounting experience including journals, accruals, prepayments and reconciliationsConfident producing PandL commentary ..... full job details .....