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Accounting Supervisor
4 weeks ago
Our client is an International Healthcare Logistics business based near Euston with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Management Accountant to join the team asap. The business offer a hybrid working model.
Reporting to the Financial Controller your role will consist of the following:
As part of the Financial Control team, the core objective is to support the delivery of all relevant outputs for the group's reporting calendar for local management and group.
~ General Ledgers and financial statements:
Work with the Management Accountants Team to deliver the accounting of the monthly profit and loss accounts and balance sheets for the group.
Prepare and document monthly balance sheet reconciliations, including IFRS16 Lease accounting.
Preparation of divisional profit and loss accounts including commentary for reporting to the Board.
Preparation of monthly management accounts and board reporting, as well as Year-end Financial Statements.
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