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Management Accountant with French

Salary: up to £35K

Location: Portsmouth, Hampshire

Language: French

 

Our client is looking for a CIMA or ACCA Qualified candidate who is a fluent French Speaker.

Responsibilities

Management Accounts:

  • Liaise with in country offices to ensure correct postings for expenditure and sales and reconciliation of bank accounts
  • Control of Fixed asset registers
  • Preparation of accruals and prepayments
  • Reconciliation of Monies received on account
  • Balance sheet reconciliation and review.
  • Consolidation of accounts and reporting into Hyperion.
  • Assisting with planning and co-ordinating of stock checks
  • Assisting with audits as necessary (internal and external audit)
  • Production and distribution of Profit and Loss accounts for relevant countries
  • Analysis of variances to budget and prior year
  • Liaising with regional operations managers and base manager queries
  • Monthly performance commentaries.
  • Management of local finance team and processes

Forecasting:

  • Maintain overview of costs in order to submit monthly forecasts
  • Liaising with Regional Operations to ensure completeness of forecasts

Annual budget:

  • Detailed budget production for individual cost centres in conjunction with French regional managers

Tax:

  • Liaise with tax offices and submit various local tax information.
  • Prepare VAT returns and co-ordinate 8th directive claims.
  • Calculation and submission of Tax Professional and Participation

Requirements

  • Newly / Qualified accountant
  • Good spreadsheet skills
  • Previous management accounts experience
  • Ability to communicate well with people at all levels within the organisation
  • Ability and initiative to analyse and improve current processes
  • Able to work efficiently within tight reporting deadlines
  • Previous team management a benefit
  • Presentation experience beneficial
  • French language skills would be strongly advantageous.
  • Knowledge of Scala accounting package and Hyperion consolidation package would be a benefit.

 

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