Management Accountant
2 months ago
Orka Financial is working with a growing logistics business that is based in Slough Hybrid working, 4 days in office) to recruit a Management Accountant. The purpose of this role is to work within the management accounting team to prepare & review the divisionaland entity level financial records.
**Responsibilities**:
- Support the preparation of Group management accounts
- Review of monthly management accounts for the division you are responsible for
- Support Group Financial Controller & Finance Business Partners with monthly commentary on variances from budget and prior month / year performance
- Preparations of balance sheet reconciliations, and follow up on any issues in a timely manner
- Review of monthly KPI’s and follow up of variances
- Complete bank reconciliations across a range of currency accounts
- Reconciliation of intercompany accounts and recharges including loan account balances
- Assist with the financial external audits as required
- Assist the Finance Manager with statutory reporting, including the tracking and collation of non-financial information requirements
- Preparation of the Monthly accounts submission to Group
**Profile**:
- CIMA/ACCA/ACA qualified or Finalist
- Advanced Excel skills
- ERP savvy
- Highly organised, dependable and accountable, with an attention to detail
**Salary**:
£40,000 - £47,000 + benefits
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