Salary: £32,000-£42,000 (Depending on experience)
Location: London, SW1
My client is a successful accounting practice, who are looking for someone to join their team and are based in London.
Preparation of the monthly management reporting pack.
Control the month end process to ensure accurate and consistent reporting.
P&L analysis and Balance Sheet reconciliation.
Liaising with departmental management team to understand the drivers of variances and cost movements to help drive positive changes.
Weekly sales reporting to help management understand the gross margin.
Monthly VAT return.
Support the Financial Controller in driving process improvements and changes across the Company.
Support the annual and other audit processes.
Ad hoc project work as required.Duties:
Month end reporting to include creating and posting journals.
P&Ls production and Balance Sheet Reconciliations
Supporting in country team
Identifying areas where it might be possible to create efficiencies.Person Specification/Competencies:
Qualified accountant (ACA/ACCA/CIMA)
Accounting/Finance Degree (Desirable)
Minimum of 1 years' experience in a similar role, post qualifying.
Strong management accounting background.
Highly motivated and driven to improve processes and reporting.
Experience of Management Accounting role in similar sized business
Ability to adapt and be flexible, the Integration team portfolio of countries is constantly changing so the post-holder will need to be able to react to the needs of the business.
Excellent IT skills, including advanced excel.
Strong attention to detail.
Good time management and organisational skills.
Advanced Excel and IT skills, ideally with Microsoft Navision experience.
Experience working with systems and able to demonstrate system improvements.For more information, please send over a copy of your CV