Management Accountant (334336)



£42,500 - £50,000/annum

Job Location
- United Kingdom -- England -- Greater London -- Uxbridge

Job Type

15 February 2019

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. 

Contact information

Jenny Hodge