£18 - £20.02 Per hour
Management Accountant
Fixed term
Job Description
- Support the Month end close process in line with the Group reporting timetable including the HFM Consolidation system, ensuring all validations are complete.
- Review VAT returns and Manage all Stats & Audit queries
- Post and manage Standard journals that run across functions: Bonus etc.
- Manage Pass-through costs for Group companies
- Manage PLC recharges - Life insurance, EAP, Choices, EL/PL & Fleet Insurance
- Raise POs and AP queries and Manage Working capital & Cash flow
- Balance sheet management & reconciliations
- Manage All Fleet related journals - fuel, lease etc.
- Manage and own all property journals
- Run monthly Supplier rebate reconciliations for procurement and pass rebates to BUs
- Manage Treasury Function, and associated journals for interest and inter-company
- Tax packs, PESM, Compliance reporting
- Prepare AR for Quarterly Balance Sheet reviews
Required Knowledge, Skills, and Abilities
- Qualified Accountant
- High proficiency in Excel and Power Point
- SAP user
Reference no: 89705