Management Accountant
- Recruiter
- Vitae Financial Recruitment
- Location
- Chiswick
- Salary
- £competitive
- Posted
- 03 Nov 2019
- Closes
- 14 Nov 2019
- Ref
- 228599064
- Job role
- Management accountant
Management Accountant
Chiswick £50,000
£55,000 per annum plus Bonus plus Excellent Benefits
Our client is an impressive forward thinking business with enviable global presence and rated one of the UKs Best Places to Work looking to source a charismatic and talented Management Accountant to join its team.
Key responsibilities Production of monthly management reports for the treasury function including revaluation report for external debt, actual and budgeted interest and cash reports Preparing intercompany reports on a monthly basis ensuring accuracy of intercompany reporting in the group consolidation system Production of monthly management accounts for the Head Office companies Reporting of Head Office costs and intercompany recharges Ensure the completeness of monthly reporting submissions by the group companies in the consolidation system Preparation of various reports under the groups external debt agreement on a monthly basis Processing invoices and posting various journal entries as required Assistance in review and reporting of monthly Head Office cost reports in preparation of Head Office cost budget and forecast as well as monthly budget vs actual reviews Review the completeness and accuracy of key accounting reconciliations e.g. provisions, fixed assets, debt etc Adproject and process improvement work as directed by senior management
The successful candidate will be ACCA/CIMA Qualified and have previous experience doing a similar role. You will have strong interpersonal and communication skills and the ability to come up with creative and innovative solutions to problems.
AGY
Vitae Financial Recruitment We Exist To Be Different
Membership NOT Registration Advertised through Zoek 64a1cb1ae5fb4ceeab5afc484c4caadb8
Chiswick £50,000
£55,000 per annum plus Bonus plus Excellent Benefits
Our client is an impressive forward thinking business with enviable global presence and rated one of the UKs Best Places to Work looking to source a charismatic and talented Management Accountant to join its team.
Key responsibilities Production of monthly management reports for the treasury function including revaluation report for external debt, actual and budgeted interest and cash reports Preparing intercompany reports on a monthly basis ensuring accuracy of intercompany reporting in the group consolidation system Production of monthly management accounts for the Head Office companies Reporting of Head Office costs and intercompany recharges Ensure the completeness of monthly reporting submissions by the group companies in the consolidation system Preparation of various reports under the groups external debt agreement on a monthly basis Processing invoices and posting various journal entries as required Assistance in review and reporting of monthly Head Office cost reports in preparation of Head Office cost budget and forecast as well as monthly budget vs actual reviews Review the completeness and accuracy of key accounting reconciliations e.g. provisions, fixed assets, debt etc Adproject and process improvement work as directed by senior management
The successful candidate will be ACCA/CIMA Qualified and have previous experience doing a similar role. You will have strong interpersonal and communication skills and the ability to come up with creative and innovative solutions to problems.
AGY
Vitae Financial Recruitment We Exist To Be Different
Membership NOT Registration Advertised through Zoek 64a1cb1ae5fb4ceeab5afc484c4caadb8