Management Accountant

3 weeks ago

Hounslow, Greater London, United Kingdom Reed Full time
Job Title: Management Accountant

A leading aviation company is seeking a highly skilled Management Accountant to join their team. As a key member of the finance department, you will play a crucial role in ensuring the smooth financial operations of the company.

Key Responsibilities:
  • Assist in the delivery of a timely month-end process, including prepayments, accruals, depreciation, posting journals, and variance analysis.
  • Take ownership of balance sheet reconciliations for review and sign-off by senior management monthly.
  • Manage intercompany recharges, invoices, and balance agreements.
  • Maintain the Fixed Assets Register and produce quarterly fuel scale charge analysis for VAT submissions.
  • Produce quarterly VAT returns and assist in the annual budget and quarterly re-forecast production.
  • Support the annual audit process and respond to corporation tax return queries.
  • Complete ONS and other mandatory surveys promptly.
  • Resolve balance sheet queries in liaison with AP/AR.
  • Handle petty cash postings and credit card postings.
  • Update overhead expense rolling reports and deliver ad-hoc analysis/projects.
Requirements:
  • Numerate and analytical with excellent data analysis skills.
  • Advanced Excel skills, including pivot tables and lookups.
  • Good written and verbal communication skills.
  • Ability to multitask and work under pressure to meet tight reporting deadlines.
  • SAP (Fiori) experience is essential.
  • Familiarity with multiple business units and experience collaborating with external stakeholders.
  • Part Qualified ACCA/ACA/CIMA (Finalist) or a graduate with a minimum of 3 years' experience in a fast-paced operational environment.
Benefits:
  • Competitive salary and opportunities for professional development - study support available after successful probation period.
  • A dynamic and challenging work environment.
  • 25 days holidays plus bank holidays.
  • Pension (6%).
  • Possible hybrid working available at managers discretion and after the first month or so in the office.

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