Management Accountant

2 hours ago

London, Greater London, United Kingdom Page Personnel Full time
Great opportunity for a Management Account A well established, fast growing company

About Our Client

A management accountant role based in North,West London. This role is for a growing logistics company.

Job Description

To contribute to the achievement of the business plan objectives and the efficiency and effectiveness of the organisation by: * Preparation, analysis & interpretation of monthly management and financial accounts of several UK subsidiaries to senior management. * Supporting the Group Financial Controller / Group CFO by providing effective and efficient management accounts and financial information. Reconciliation of monthly balance sheets and inter-company accounts.

Ensure control accounts in nominal ledger are reconciled to creditors and debtors aged analysis. Ensure vendor invoices are posted daily. Ensure all cashbooks are up to date and reconciled to the bank daily. Post all month end journals to compile monthly P&L. Ensure all inter-company accounts between company entities are balanced before month end closure. Month end analysis reports (job margins, revenue analysis) Communicate with local General Managers on their performance levels and provide timely and comprehensive updates on predicted month end. Cashflow management and local bank relationships Analyse payroll data provided to you to better understand if this correlates to the monthly payroll. Manage and support team members. Preparation & checking of company VAT inputs into the group taxation return fully in compliance with the regulations

The Successful Applicant

Ideal for a Part Qualified Accountant with Management Accountant Experience.

What's on Offer

Salary upto £50,000 PABenefits packageParking on site25 days Holiday

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