Simon Lant

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Management Accountant

Ref #: JOB-2120_1667822562
Simon Lant 07/11/2022
Location: Richmond upon Thames, London Not Disclosed Richmond upon Thames, London
Salary: £45000 - £53000 per annum £
Type: Permanent
Sector: Accounting
Seniority: Mid/Senior Level
Date: 07/11/2022
Management Accountant

Management Accountant - Richmond - Up to £53k

An amazing opportunity for an experienced management accountant to join this expanding company. They provide data analytics services to the retail industry with global offices and a plan to grow substantially over the coming years.

Your main task will be to complete the management accounts for the UK, US, Australia and Netherlands entities as well as the consolidated management accounts and reporting packs.

Responsibilities:

  • Prepare monthly and quarterly management accounts (UK, US, Australia and Netherlands).
  • Maintain the fixed assets registers, prepayments, accruals, intercompany and post journals.
  • Oversee and own the bookkeeping process to ensure the trial balances and P&L are fully reconciled each month, including intercompany and payroll.
  • Prepare quarterly Group VAT returns.
  • Review and approve weekly and monthly payment runs to be processed by accounts payable - multiple currencies across multiple subsidiaries.
  • Support the accounts payable and the finance assistant with any queries and further develop their experience as necessary.
  • Significant involvement in the year-end and audit process.
  • Liaising with external accountants in Australia, America and Netherlands and HMRC.
  • Identify any problems and provide solutions, and work cross-functionality to improve the efficiency of processes.
  • Involvement in on-going project work within the finance team as and when required.

Experience:

  • 2 Years experience working as a management accountant.
  • Part-qualified - CIMA/ACCA/ACA.
  • Very good high level understanding of Microsoft Excel skills.
  • Experience in payroll is highly advantegeous
  • Experience implementing an ERP system (SAP Business ByDesign) is highly advantegeous, but not essential.
  • Knowledge of SAP, Opera and multi-currency transactions is a plus.
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