Management Accountant - Hounslow, United Kingdom - Gleeson Recruitment Group

Gleeson Recruitment Group

Verified Company

Hounslow, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Management Accountant (Qualified)-Hounslow

£55,000 - £57,000 + pension, health-care, 20 days holiday, rising to 25 days

Free Parking + within easy reach of all public transport route

Hybrid working - 3 days in the office, 2 at home

Duties and responsibilities:

Focused on preparing the monthly management pack, along with variance analysis for the various entities
Be also responsible for the budgeting process
Processing/reviewing of monthly journals, as well as accruals and prepayments
Responsible for balancing the Intercompany accounts with transactional teams, other management accounts and group entities
Be responsible for the monthly Balance Sheet reconciliations preparation and sign off
Managing of audit process, developing relationships with external auditors
Adhering to and developing internal financial controls, improving processes where necessary
Work closely with the individual P&L owners to ensure accurate monthly reporting and in line with budget
Work closely with the transactional accounting team and guide them on any areas needed
Work closely with the Finance Business Partner on annual budget and reforecasting quarterly
Complete the VAT returns for the entity
Complete any adhoc projects as and when required
Establish and maintain financial policies and procedures for the company
Daily use of SAP and Excel
The successful Management Accountant will be able to offer:_
The ability to hit the ground running, with mínimal training
Be adaptable, enthusiastic and be able to multitask
Qualified or Qualified by Experience Management Accountant
Strong leadership skills and superb communication skills
Team focussed, supportive and hard working.