Management Accountant

Edward Mann
From £50,000 to £60,000 per annum
15 Feb 2017
15 Mar 2017
Contract Type
Full Time

Edward Mann are recruiting on behalf of a global technology company based in Central London. Our client is looking for a Management Accountant to cover the European & Asian entities, dealing with both Management & Statutory accounts.

Key Responsibilities
  • Production of timely and accurate month end P&L for EMEA/APAC entities
  • Prepare the management accounts, checking all postings have been completed, and providing explanations to variances
  • Review Salary, Commission & Bonus journals for all entities
  • Maintain the accuracy of the Fixed Asset Register
  • Prepare and submit VAT returns and other external statutory reporting
  • Balance Sheet reconciliations and Quarterly Audit Files
  • Responsible for inter-company reconciliations
  • Billing and Revenue recognition and analysis
  • Analysis of company projects ensuring accurate financial reporting
  • Compile regular and ad hoc financial information for departmental and senior management
  • Assist the Financial Controller to improve the effectiveness and efficiency of the department
  • Liaise with external auditors
  • Assist in preparation of Statutory Accounts
  • Assist with SOX process
  • Support team with accounting queries
  • Ad hoc assignments
  • Desirables
  • Qualified ACCA/CIMA/ACA or equivalent. However, candidates who are studying other qualifications or are not studying but have relevant experience will still be considered.
  • Experience of preparing the Monthly Accounts
  • Advanced Excel knowledge
  • Edward Mann Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Edward Mann Ltd is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply