Management Accountant

This role is a Management Accountant position with a business based in Uxbridge. They have a requirement for this person for a minimum of 14 months, however there is a very strong chance the role will become permanent after this time.

Client Details

My client is a large, multinational listed organsiation. They operate across the globe and are in a growth phase currently.

The office in Uxbridge is a small portion of the business, so although you would be working for a large multinational, this office has a tight knit, family culture.

Description

• Completion of the end to end accounting and the timely, quality preparation of the company's monthly Management Reporting.

• Completion of the timely, accurate and compliant statutory & tax reporting obligations.

• Assist Aristocrat to achieve its short-term business and long-term strategic objectives by providing support to the EMEA function, upholding the financial integrity and profitability of the company.

• This role will also assist in delivery of monthly financial reporting, forecasts, plans and monthly management reports

• Support the business on ad hoc projects as necessary providing the financial insight required.

• Complete the transactional month end close for both companies ensuring all deadlines are met.

  *Preparation of various month end financial reports.

  *Monthly review and analysis of operational results between Actual, Plan and Forecast

  *Responsible for the completion and maintenance of Balance Sheet Reconciliations for each entity. Proactively resolving outstanding queries.

  *Investigate and resolve any variances between reports and data to ensure all data sources are aligned.

  *Preparation of the monthly UK VAT Return, EC Sales Listing & Intrastat Declaration

  *Preparation of the monthly VAT Return & Intrastat

  *Support the business planning and forecasting process to provide insightful analysis which aligns with business objectives and goals.

  *Proactively liaise with the necessary departments to identify and resolve any issues and variances to Plan/Latest estimate.

  *Weekly Cashflow Reporting

  *Monthly Royalty Reporting

  *Ensure ad hoc analysis and data requests are supplied to the corporate team

  *Support the Finance Manager for EMEA Statutory and Compliance Reporting including Statutory Accounts, Corporation Tax Computations and PAYE Settlement Agreement Submission.

  *Withholding Tax Documentation Requests from HMRC for Customers.

  *Provide ad hoc analysis and business information support as required.

  *Build strong relationships with business in order to exchange relevant information and ideas.

  *Continue to review and strengthen the finance processes associated with the role.

  *Support and cover the AR & AP functions as necessary and from time to time

Profile

The ideal candidate will be a qualified accountant with experience as a Management Accountant. This person doesn't need to have completed all the above tasks, however needs to have the attitude and ability to develop their skillset as required.

• Experience of using SAGE 1000 desirable

• Experience of TM1 advantageous
• Excellent knowledge of Excel

This candidate will ideally be on less than a 1 month notice period.

Job Offer

This role is being recruited as a 14 month FTC initially, however will likely become permanent at the conclusion of the FTC.