Management Accountant - Hounslow, United Kingdom - Reed Finance

Reed Finance

Verified Company

Hounslow, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

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Description

An expanding client of ours in the logistics industry is seeking a fully Qualified Management Accountant to join their team.

As Management Accountant this role will focus on preparing a monthly management pack with variance analysis for 1 large entity with8 P&L's within it.

You will also be a key driver of the budget process alongside the Finance Business Partner. This will also include tax, statutory, audit responsibilities and business partnering for the business.
You will have 1 report being an assistantmanagement accountant and indirect reporting of the transactional team.

Management accountant responsibilities:

Completion of monthly management packs for 1 entity and 8 individual P&L's consolidated and including variance analysis.
Processing/reviewing of monthly journals, accruals and prepayments.
Balancing of Intercompany accounts with transactional teams, other management accounts and group entities.
Monthly Balance Sheet reconciliations preparation and sign off.
Management of audit process, developing relationships with external auditors.
Adhering to and developing internal financial controls, improving processes where necessary.
Working closely with individual P&L owners to ensure accurate monthly reporting and in line with budget.
Working closely with the transactional accounting team and guiding them on key coding corrections you would like in place
Working closely with the Finance Business Partner on annual budget and reforecasting quarterly.
Completion of VAT returns for the entity.
Establishing and maintaining financial policies and procedures for the company.
Understanding and adhering to financial regulations and legislation.
Working closely with the Finance Director and Finance Business Partner on adhoc projects
Qualified with an underlying degree in finance/accounting.
Qualified CIMA or ACCA.
Transition experience
Several years of experience as a Management accountant.
Background in transactional heavy organisations, e.g Cargo/Aviation industry, industrial services or manufacturing.
Strong interpersonal, communication and presentation skills.
Experience in developing a new transactional team.
Commercial and business awareness.
Strong Excel and modelling skills as well as handling large volumes of data
Ability to deliver against strict deadlines.
Strong leadership attributes with process.
Ability to work in a team.