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

Client Details

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

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

Profile

Ideal for a Part Qualified Accountant with Management Accountant Experience.

Job Offer

Salary upto £50,000 PA

Benefits package

Parking on site

25 days Holiday