Management Accountant

To contribute to the achievement of the Group's business plan objectives and the efficiency and effectiveness of the organisation by:

*Preparation, analysis & interpretation of monthly management and financial accounts of several UK subsidiaries to senior management.*Supporting the Group Head of Financial Planning & Analysis / Group CFO by providing effective and efficient management accounts and financial information.

Client Details

Private Equity backed International PLC with a turnover in excess of £100m. Performing very well with exciting growth plans. Offices are based in Park Royal Northwest London. Hybrid Working on offer

Description

As the Management Accountant based from Park Royal, Northwest London your key responsibilities will be

• Reconciliation of monthly balance sheets and inter-company accounts.
• Ensure control accounts in nominal ledger are reconciled to creditors and debtors aged analysis.
• Ensure vendor invoices are posted daily.
• Ensure all cashbooks are up to date and reconciled to the bank daily.
• Post all month end journals to compile monthly P&L.
• Ensure all inter-company accounts between CT entities are balanced before month end closure.
• Month end analysis reports (job margins, revenue analysis)
• Communicate with local General Managers on their performance levels and provide timely and comprehensive updates on predicted month end EBITDA.
• Cashflow management and local bank relationships.
• Analyse payroll data provided to you to better understand if this correlates to the monthly payroll.
• Ad hoc analysis for Group Head of Financial Planning & Analysis
• Preparation & checking of company VAT inputs into the group taxation return fully in compliance with the regulations
• Assist with year-end audit (RSM) questions
• Assist with ad hoc project requests from local team or head office.

Profile

• You will be ACA, CIMA or ACCA qualified.
• This is an ideal role for someone looking for their first move from Practice or an already experienced Management Accountant
• Good Excel, Word and PowerPoint skills to communicate and present financial information clearly. Advanced Excel skills such as V-look up and pivot tables would be useful.
• Attention to detail & accuracy.
• Can do attitude. Gets things done.
• Strong communication skills, within finance and cross-functionally

Job Offer

• Salary £60,000 - £65,000
• 5% Bonus
• Private medical care
• Gym membership
• 25 days holidays
• Parking - Available on site
• Accessible from Harlesden, Park Royal, North Acton or Acton Main Tube/Train Station
• Parking Onsite
• Excellent progression opportunities
• Hybrid working pattern: 4 days in the office initially and then 3 days in the office and 2 days from home after training period
• Hours 8.30-5.30 or 9.00 - 6.00 with one hour for lunch