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 ResponsibilitiesProduction of timely and accurate month end P&L for EMEA/APAC entitiesPrepare the management accounts, checking all postings have been completed, and providing explanations to variancesReview Salary, Commission & Bonus journals for all entitiesMaintain the accuracy of the Fixed Asset Register Prepare and submit VAT returns and other external statutory reportingBalance Sheet reconciliations and Quarterly Audit FilesResponsible for inter-company reconciliationsBilling and Revenue recognition and analysisAnalysis of company projects ensuring accurate financial reportingCompile regular and ad hoc financial information for departmental and senior managementAssist the Financial Controller to improve the effectiveness and efficiency of the departmentLiaise with external auditorsAssist in preparation of Statutory AccountsAssist with SOX process Support team with accounting queriesAd 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 AccountsAdvanced 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