Accountant
5 days ago
**Accountant**
A leading travel/transportation company are looking for an Accountant to join their friendly London finance team and deliver support to the Financial Controller. Finance team sits at the heart of the business working with business stakeholders to deliverthe annual plans, mitigate risk and exploit opportunities. Using a balance of commercial acumen, analytics and management accounting the team work to assess new business opportunities, analyse key decisions, report on performance to the business stakeholdersand complete the regular month end reporting and forecasting. You will be looking after all overheads and review packs.
**Responsibilities**
- You will be responsible for putting together the monthly management accounts including variance analysis against budget and forecasts
- Key month-end tasks are revenue recognition, OPEX accrual/prepayments, fixed assets, balance sheet recs, group month-end reports
- National statistics returns
- Coding purchase ledger invoices
- Responsible for the reconciliation of the Balance Sheet and having explanations for any queries raised in monthly review meetings
- Taking ownership of producing first draft OPEX monthly forecasts and working with the accountant to produce the complete forecast
- Assisting in the preparation of annual budgets
- Assisting manager for the preparation of annual statutory accounts & tax packs
- Responsible for key weekly and monthly head office reporting
- Preparation and support in the audit of financial statements (Internal and external)
- Covering other management accountant in his/her absence
- Business partnering and input into the monthly reforecast, working closely with the Finance Controller and Finance Director
- Other ad-hoc duties and projects
- Part-qualified/Finalist/Qualified ACA, ACCA, CIMA
- Understanding of financial reporting, full P&L and Balance Sheet preparation
- Management accounts exposure
- Can-do attitude
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