Managment Accountant/Business Analyst

Office Angels
London (Greater)
14 Apr 2018
23 Apr 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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