Management Accountant - Borehamwood, United Kingdom - Nouvo Recruitment

Nouvo Recruitment

Verified Company

Borehamwood, United Kingdom

1 week ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Management Accountant (Qualified)
Our cutting-edge B2B client have been offering an international resource to their clients since 2012. They are looking for an experienced and dynamic qualified Management Accountant to join their team at an exciting time for the business

The role

Prepare of management accounts for our group entities, including preparing Income Statements, Balance Sheet, cashflows and other financial documents for analysis in accordance with FRS10
Manage the consolidation process
Maintain, document and support testing of our control environment and develop any remediation plans required with our compliance department
Respect all deadline including the month end / year end close deadlines
Reconcile balance sheet accounts, preparing month end journals including:
Salaries, depreciation, FX bank revaluations etc
Preparing accruals and prepayments.
Maintain Fixed Asset registers and updating depreciation file for FA
Coordinate and maintain Intercompany cross charges and transactions via a matrix.
Support AP and AR teams by:
Overseeing the reconciliation of bank and HIF accounts prepared by AR and AP

teams

Oversee the reconciliation of the Ledgers.
Maintain and analyse financial data for multiple entities.
Research and report on factors that influence the company's performance
Providing information to GFC for Group reporting, Auditors, bank and relevant other statutory stakeholders by providing accurate working papers

Skills