Management Accountant/Business Analyst

Office Angels
London (Greater)
14 Apr 2018
14 May 2018
Contract Type
Full Time
Management Accountant/Business Analyst



Successful and well established Global Shipping company based near St Katherine’s Dock are looking to recruit and experienced Management Accountant/Business Analyst to join their team.

Role and Responsibilities

* Collate budget information from multiple divisions and complete a total service centre and profit centre budget
* Create yearly and half yearly budgets for the overall company
* Consolidate all the divisional data and the Profit Centre data into the overall company budget
* Report in both USD and GBP currency for all segments of Company business
* Process monthly accruals, prepayment and depreciation journals for a multitude of divisions
* Monthly balance sheet reconciliations
* Create monthly management accounts
* Monthly management accounts reporting
* Produce total company management accounts pack
* Review and reconcile all the balance sheet accounts and raise recharge invoices
* Overseas Branch returns nominal ledger entry and oversight

To apply for this role you MUST have the following in the following:

* Experience of Working in a multi division environment essential
* Experience of Support Cost sharing, allocation of recharges essential
* Solid experience in producing management reports and some experience in producing financial statements
* Good knowledge of accounting software understanding how to move from Trial Balance to Profit and Loss and Balance Sheet to UK FRS 102 financial statement standard

* Advanced Excel skills
* Excellent communication skills and ability to present findings


* Company contributory pension
* Childcare vouchers
* Discounted gym membership
* AXA healthcare
* 23 days holiday starting

Office Angels is acting as an Employment Agency in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer

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