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Management Accounts

2 months ago

Hounslow, United Kingdom Reed Full time

Aviation, Cargo and Logistics Management Accountant 

This is an interim contact only 

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

Requirements 

• Qualified with an underlying degree in finance/accounting.• Finalist or 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• Ability to deliver against strict deadlines.• Strong leadership attributes with process.• Ability to work in a team.