Management Accountant - Uxbridge (England)

Interaction Recruitment Finance
25 Mar 2019
28 Mar 2019
Contract Type
Full Time

I am delighted to be partnering with a well known global business with their UK Head Office who are now looking for a Management Accountant on a permanent basis.

There are excellent benefits and perks associated with the company including free parking, Health Care & Dental Insurance Schemes, subsidised restaurant onsite and more!

The role:

• Responsible for monthly management accounting, balance sheet analysis, budgets, forecasting and quarterly, half and year end reporting.

• Preparation of monthly management accounts report, including information on sales, gross margin and stock data.

• Monitor and provide detailed analysis of all stock reporting aspects (aged analysis, provisions, write offs and system stock adjustments)

• Focus on reducing levels and improvement of working capital.

• Oversee the preparation of the annual budget and twice yearly forecast of Head Office, and working with stakeholders at all levels.

• Produce expense budgets split by each cost centre.

• Preparing data and attending required monthly meetings with management and staff.

• General ledger and balance sheet account reconciliations to maintain relevant transactions.

• Management of the SAP reporting systems to ensure the integrity of financial information.

• Assist the Management Accounts Manager to meet the requirements of internal and external auditors.

• Development and maintenance of the internal controls. Also maintaining commercial awareness to meet any change management and reporting needs within the business.

• Analysis of Balance Sheet Account information.

• Undertaking detailed analysis of the Rebates, Advertising, Warranty accruals and all Business Unit costs.

• Ensuring various rebate schemes are communicated between accounts and accounted for correctly.

• Work collaboratively with Senior Managers to provide solid financial decision support.

• General administrative and accounting duties.

• Understand and comply with all relevant company policies.

About you:

• Experienced to a qualified accountant level (ACCA/ CIMA /ACA or equivalent).

• Strong experience of Management accounts, including detailed P&L, Gross Margin and Stock Analysis required.

• SAP & TM1 experience is preferable.

• IT Literate and competent user of Microsoft packages.

• Personal attributes: self-motivated, organised, driven, methodical, personable, team player, optimistic and resourceful & outgoing.

• Excellent attention to detail.

• Excellent communication skills (both written and verbal).

• Excellent time management, multitasking skills and ability to meet deadlines set.

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