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Management Accountant

2 months ago

Hounslow, Greater London, United Kingdom Arora Management Services Ltd Full time
About the Role

We are seeking a highly skilled and experienced Management Accountant to join our team at Arora Management Services Ltd. As a key member of our Group Finance Team, you will be responsible for maintaining the financial records of our main head office companies, managing intercompany recharges, and preparing monthly management accounts.

Key Responsibilities
  • Financial Record Maintenance: Accurately maintain the financial records of our main head office companies, including managing intercompany recharges and cash flow forecasting.
  • Monthly Management Accounts: Prepare monthly management accounts in line with our month-end close timetable, including posting journals, balance sheet reconciliations, and preparing narrative reports.
  • Financial Analysis: Analyze and understand all expenses to ensure correct allocation to cost codes and legal entities, and actively manage the monthly intercompany recharge process.
  • Cash Flow Management: Actively manage the cash flow needs of our entities and prepare weekly cash flow forecasts.
  • Financial Reporting: Prepare VAT returns and other relevant tax submissions, and assist with the annual statutory audit process.
  • Financial Planning: Assist in the preparation of the annual budget, including intercompany recharge budgets, and take on ad hoc accounting tasks as required by the business.
Requirements
  • Qualifications: Qualified Accountant (ACA, ACCA, CIMA) with a strong understanding of financial accounting principles.
  • Technical Skills: Proficient in Microsoft Office products, including Excel and Word, and experience with Microsoft Dynamics finance package is advantageous.
  • Experience: Experience in management accounting, ideally in a head office environment, and experience of central cost recharges and intercompany accounting is advantageous.
  • Skills: Strong analytical and problem-solving skills, with excellent attention to detail and strong communication skills, both in writing and orally.