Management Accountant
1 week ago
**Main responsibilities**:
- Accountable for the financial accounting, including but not limited too; conducting reconciliations, P&L and financial statements.
- Manage daily financial functions, cash flow, and inter-company transactions.
- Processing of accruals, prepayments, payroll entries and maintain gross margin on individual orders.
- Work with AP and AR teams to make sure everything has been processed in a timely manner.
- Maintain the accounting records to ensure that financial controls and procedures are adhered too.
- Liaise with tax and accounting specialists in a variety of countries regarding specific requirements.
- Work with Credit and Sales Department on overdue or due debtors.
- Oversee VAT and annual returns, in order to reconcile to accounting system.
- Ad-hoc duties as required.
**Key Skills & Experience**:
- Previous experience in a comparable role.
- Confidently produce accurate and timely management reports.
- Experience of UK/EU VAT and foreign currency transactions.
- Knowledge of intercompany and multi entity organisations.
- Knowledge of SAP or MS Dynamics would be desirable.
- Successfully able to work cohesively in a Team and independently.
- Strong initiative and pro-active approach.
- Able to confidently work and communicate with internal and external individuals.
- Thrives in a fast-paced environment.
**Additional Information**:
- Working Hours**:Monday-Friday 9am-5:00pm** (Hybrid working pattern: 3 Days in Office and 2 days WFH)_
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