Management Accountant

Job Location	Central London
Education	Not Mentioned
Salary	£60,000 - £65,000 per annum
Industry	Not Mentioned
Functional Area	Not Mentioned
Job Type	Permanent , full-time

Job Description

My client, a growing FMCG based in Central London are recruiting a pro-active and flexible Management Accountant to join their Finance department and support the growth of the group.This new position will report to the Finance Director, work in close relation with the accounting assistants. The management accountant will interact closely with various departments across the company.This key appointment will be ensuring that a robust financial and commercial control environment is maintained, whilst also driving financial and commercial value within the business.Key Duties

To build and maintain closer relationships with key clients ensuring greater understanding of financial systems and the resolution of any problems swiftly and amicably.
Oversight of the general ledger and UK GAAP
Monthly balance sheet reconciliations, accruals, prepayments and journals
Intercompany reconciliations
Support preparing Month-end reporting package and budget/reforecast processes
Deal with Audit requests
Supporting in Inventory reconciliation
Review and Submission of payments run
Ensure all customers are invoiced in due time
Cash collection
Review of A/P invoices booked in the system (GL, coding, analytics,,…)
Payment review
Validation of raised POs (fixed assets, from an accounting perspective)
Fixed asset management (FA register, capitalization, depreciation,…)
Future Planning and Analysis
Supporting the FP&A manager with ad hoc queries/ reporting

Requirements

Qualified (ACCA/CIMA/ACA) or Finalist
Strong excel skills
Commercial mind-set

Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 daysplease assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.Required skills

Consolidation
Cost Reporting
Management
Management Accounting
Month End Close

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