Financial Controller

6 days ago


Hayes, Greater London, United Kingdom In2 Consult Full time

IN2Consult / Management Accountant / Up to £45,000 per annum / PQ or Finalist / Hayes / Hybrid Working / Study Support

IN2Consult is partnering with a West London logistics company to find a Management Accountant to join their team. This is a permanent opportunity that offers up to £45,000 per annum, study support, and hybrid working. Our client is open to candidates who are already at a Management Accountant level or Assistant Accountant level looking to take the next step.

Key Responsibilities:

  • Assist in the timely delivery of the month-end process, including prepayments, accruals, preparation, depreciation, journal postings, and variance analysis.
  • Ownership of balance sheet reconciliations for review and sign-off by Senior Management Accountant on a monthly basis.
  • Issue inter-company recharge invoices and agree inter-company balances.
  • Manage fixed asset registers.
  • Produce quarterly fuel scale charge analysis for inclusion with VAT submissions.
  • Produce quarterly VAT returns.
  • Assist in the production of bottom-up annual budgets and quarterly re-forecasts.
  • Support the annual audit process and corporation tax return queries.
  • Complete ONS and other mandatory surveys in a timely manner.
  • Liaise with AP/AR as necessary to resolve issues.

Requirements:

  • Strong accounting and financial management skills.
  • Ability to work accurately and efficiently under pressure.
  • Excellent communication and interpersonal skills.
  • Proficiency in accounting software and systems.
  • Strong analytical and problem-solving skills.

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