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United Kingdom
ValsoftFinance & Accounting 15h ago
Senior Accountant - German Speaking
United KingdomFull-time
Not Disclosed
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Job Description
About the Role: Aspire Software (an operating group of Valsoft Corp) is looking for an eager, self-motivated, and experienced Senior Accountant - German Speaking to join our growing team. You will work with our team to ensure that the financials are in place to build our foundation for decision-making and receive the attention they deserve. Note: The successful candidate will be based anywhere in the UK, working in a fully remote work model.
What You'll Do
- Perform financial period close tasks and complex journal entries/accounting analysis.
- Perform Balance Sheet analysis and reviews, including reconciliations of accounts.
- Perform day-to-day recording of AP and AR data (Invoices/credit notes, etc.) and ensure all invoices are entered and issued in a timely manner correctly in the ERP.
- Follow up with Vendors/Suppliers regarding missing invoices, ensuring full accountability on the cost accruals for the P&L review.
- Process payments, bank transfers, and ensure that approvals are adequate.
- Reconcile expense reports, credit cards, invoices, and inter-company transactions.
- Prepare financial KPIs, review for accuracy, and prepare monthly VAT returns in line with government legislation.
- Participate in the completion of audit engagements and compliance requirements.
- Prepare ad-hoc performance analysis, management reporting, and perform variance analysis of actual results vs. financial plans (budgets and forecasts).
What You Bring
- 3+ years of experience working in a Financial Accounting role is essential.
- A bachelor's degree in Finance, Accounting, Economics, or a related field is highly desirable.
- At least a professional level of German and English (B1-level or above, both written and verbal) is essential.
- Proficient in Microsoft Office, specifically Excel.
- A professional qualification in bookkeeping and/or accounting, and demonstrable expertise in accrual accounting theory and practice are assets.
- A detail-oriented self-starter who thrives on accuracy and solving problems.
- An innovative thinker with a passion for automation, continuously seeking smarter ways to streamline workflows.
- Legally authorised to work in the UK.
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