Management Accountant
1 week ago
£50K pa plus benefits.
About the CompanyWe are a leading global B2B business services provider, operating through multiple sites and requiring an experienced professional to deliver end-to-end reporting on commercial activities.
Job Description- Preparation of monthly financial accounts, variance reporting, and supplementary analysis for internal reporting to the UK Board and Group according to published timetable.
- Ensuring compliance with Group's accounting policies and procedures, updating and improving internal procedures as necessary.
- Fixed asset management: monthly additions, disposals, depreciation, and reconciliation among Sage (ERP), Asset 4000, and operational system records.
- Assisting in centralised processes, such as dismantling provisions, vehicle leasing, and revenue reconciliation, on an ad hoc basis.
- Owning all balance sheet reconciliations under managed divisions, ensuring regular reviews with Senior Finance Manager to identify risks and opportunities.
- Coordinating payroll-related account reconciliations across all divisions.
- Producing monthly reconciliation for VAT inputs, outputs, and control accounts.
- Reporting and Compliance
- Leading the preparation of statutory audit reports, half-year, and year-end reports.
- Liaising with auditors to ensure smooth completion of audit tasks.
- Providing support during the transition from Sage to SAP and Hyperion to Power BI.
- Additional Responsibilities
- Assisting with ad-hoc requests and analysis assigned by Senior management in Finance.
- Participating in project work to improve processes and procedures, which may result in automation and SAGE enhancements.
- Supporting and covering other Financial Accountants when necessary.
The position is based near Brentford in West London, offering a good opportunity for an immediately available PQ or qualified accountant to join our team.
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