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Management Accountant.

Date: 7 Nov 2018
Sector:
Type: Permanent
Location: London
Salary: £ per annum
Email: brian@taylorjamesresourcing.com
Ref: BT48876

Management Accountant. to £55,000

This leading global corporate is expanding its global operation and reach continually and as a result of this they are now looking for Management Accountant, potentially recently qualified to join their City of London Finance Function.

The role is global in nature and you will be responsible for a number of entities within the group. The principal responsibilities are:

Production of monthly management reporting packs for the group to include flash reports, team accounts, income statements (including comparisons against budgets), balance sheets (including monthly reconciliations), cash flow statements and forecasts and aggregations for regional and global results.

Drafting of commentary on the above results for various circulation groups (board level, directors, banks, wider firm circulation).

Development of how management information is used within the firm, including assisting the Financial Reporting Manager/Financial Controller with the design of procedures and processes for effective and timely reporting across the group:

Core Duties and Responsibilities:

Reconciling balance sheet accounts including intercompany balances on a monthly basis, ensuring reporting and review processes for such balances are adhered to

Maintenance and review of fixed asset registers

Calculation of accruals and prepayments

Intercompany billing including calculation of transfer pricing as required

Supporting the planning and budgeting process of the firm including drafting of budgets and cash flow forecasts for teams and international offices

Assist the Financial Reporting Manager in meeting the requirements of other regulatory and statistical reporting as necessary including but not limited to:

Annual statutory audits including the preparation of statutory accounts and group consolidation

Monthly KPI’s

VAT

PAYE

Office for National Statistics returns

The company offer a friendly, team oriented and progressive environment and genuine scope for career development.

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