Management Accountant

Office Angels
Feltham, UK
04 Jun 2019
27 Jun 2019
Contract Type
Full Time
Principle Accountabilities
  • Managing the production of the companies monthly financial reporting and annual financial statements.
  • Timely Preparation and reporting of various internal monthly and quarterly reporting to the parent company.
  • Quarterly VAT Returns and National statistics reporting.
  • Monthly and quarterly Balance Sheet account reconciliations.
  • Multi company Intercompany balance reconciliation.
  • Preparation of the annual Budget and monthly forecasting and any other FP&A related duties
  • Supporting and supervising the Accounts Assistant in relation to work relating to the company.
  • Manage and control all payment runs including on-line payment approval.
  • Ensure all processes are compliant with internal policies and SOX requirements, including maintaining and updating SOX processes.
  • Managing both annual statutory audit and Internal audits, finalising the statutory accounts within the deadline.
  • Liaise with the external tax consultants to prepare the annual tax return to meet the timely submission.
  • Take ownership of financial reporting and provide support to an additional affiliate.
  • Interpret financial data to assist the General Manager to drive process/business improvements.
  • Support other Company affiliates in financial reporting as and when required.

Parameters and Decision Making

The post holder will have to use their judgement in advising budget holders on managing their budget which may impact on delivery of that departments objectives.

The decisions and actions of this position are influenced by:
  • Company Policies and procedures, specifically, internal global accounting policies issued by the companies Corporate Office
  • SOX requirements

Decision making ability for this role is in the capacity of liaising and advising on operational financial matters relating the entities within the responsibility. Advice and decisions made are based on the parameters of the above mentioned regulatory bodies/standards.

Knowledge Experience and Competencies
  • At least 3 - 5 year experience with minimum degree standard, part qualified/QBE or equivalent.
  • Strong Excel skill essential, knowledge in Sage 300 and Hyperion Financial Management (HFM) system is preferable.
  • Attention to details, multi-currency knowledge and experience.
  • Effective time management skills and ability to work consistently to set deadlines
  • Relevant experience in preparation of management accounts in a global organization would be advantageous.
  • First hand experience of planning, budgeting and forecasting.
  • Excellent communication skills and the ability to communicate financial issues and solutions with non-finance professionals. Openly shares knowledge with others
  • Problem solving ability and customer focused.
  • Strong team player who acts with integrity and treats everyone with respect
  • Operates with a great sense of ownership and accountability
  • Self-starter, self-disciplined, and self-motivated to work on one's own initiative
  • Deadline oriented; with strong organization and prioritization skills
  • Strong detail orientation and strives for accuracy

If this sounds like the ideal position for you then please apply today.

We look forward to receiving your application.

By registering with Office Angels you will benefit from the support of a dedicated and experienced recruitment consultant, have access to various interviewing techniques, regular updates of the local employment market and consistent feedback on all applications. This service is offered right through to the day you start your new role and beyond.

Please be aware that we are currently receiving a high volume of applications and will endeavour to contact all applicants, however if you have not been contacted within 72hrs please assume that you have not been successful on this occasion and your CV will be kept on record for future positions.

Office Angels acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Office Angels UK is an Equal Opportunities Employer.

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