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Management Accountant
  • United Kingdom - North West London - Watford -
1 year ago
Management Accountant
Remote
Job Description

You will be responsible for the following:

  • Deliver financially accurate financial information, compliance, efficient proactive finance support and technical finance expertise to internal customers. 
  • Drive standardized processes and procedures across countries and business groups in the scope of responsibility to deliver efficiency and effectiveness in high volume transactional based accounting
  • Prepare the key accounting issues report and prepared/reviewed analytical review report in collaboration with the Group Financial Controller 
  • Final check - Propose, consolidate, review & post fixed Central/Overhead accruals; and consolidate, review & post variable SGA accruals; and also propose standard local accruals / provisions e.g. bad debt & inventory (stock) devaluation;
  • Consolidate, review & post commercial investment accruals
  • Participate in monthly results review to question significant changes in P&L & Balance Sheet
  • Ensure month end close processes are planned to support WD4 reporting and facilitate clear variance reporting against forecast and budget, and prior periods
  • Co-ordinate statutory, tax and audit queries as required by Head of Tax & Treasury

Required Knowledge, Skills, and Abilities

We are looking for an Accountant ideally with the following experience:

  • Expertise in at least two of the core finance process areas of record-to-report, purchase-to-pay, controlling, treasury, tax and order-to-cash; 
  • Experience of working across a European business within a multi-cultural environment would be a strong advantage
  • Multi-site Shared Service Centre experience

Reference no: 103553

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