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Management Accountant

2 months ago

Hayes, United Kingdom Page Personnel Finance Full time

We're seeking a dedicated Management Accountant to join our accounting and finance team in the bustling FMCG industry.

Client Details

Our client is a well-established figure in the FMCG industry, operating on a global scale with over 5000 employees. They are committed to delivering superior quality products and services, maintaining a strong presence in the market.

Description

  • Lead new projects within the finance team, including
    • Work with Accounts Payable team to troubleshoot and understand internal processes to improve supplier aging, purchase orders, goods in transit and any other ad-hoc tasks
    • Work with Accounts Receivable team to troubleshoot and understand internal processes to improve customer aging, customer returns and any other ad-hoc tasks
  • Main support to management accountant with internal and external audit, prepare ETB and statutory accounts (usually between March to June each year)
  • Month end:
    • Assist Management accountant and Financial controller with month-end close process and assist with preparing monthly management accounts, and provide insightful explanations of material deviations from actuals, forecasts, budget and historical trends
    • Preparation and ownership of monthly lease journals and lease reconciliations
    • Update monthly Accruals and prepayments file
    • Preparation of monthly customer rebates and incentive and reconciliation
  • Manage VAT and HMRC reporting

Profile

  • Self-motivated with a commitment to continual improvement
  • Able to take initiative and perform under pressure and deadline
  • Capable of managing multiple projects and multitasking
  • Previous experience in a similar role, project management and deliver process improvement
  • Liaise and communicate with various department to identify and improve process inefficiencies
  • Previous experience in AR and AP and understand basic principle and workflow
  • Part qualified, studying towards ACA/ACCA/CIMA. Preferred but not essential
  • Strong Excel skills and ability to analysis of large volumes of data
  • Power BI, Dynamic 365/AX and Basware knowledge is a plus but not a must

Job Offer

  • A supportive and collaborative work environment

  • Opportunities for professional development and growth within the FMCG industry

  • Supportive team structure

  • Training from day 1