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Management Accountant

Job Title: Management Accountant
Contract Type: Permanent
Location: London
Salary: £50,000
Reference: IPE-18053
Contact Email:
Job Published: September 21, 2016 10:09

Job Description

Our client an internationally renowned logistics business based out of luxurious central London offices, currently have an opportunity for a Management Accountant to join their highly regarded team. With an unrivalled benefits package, an opportunity not to be missed!

Purpose of the Role:

To perform the broad range of consolidation activities required to support an accurate and timely close and regional consolidation.

Main duties and responsibilities:

The role will principally cover the preparation of Regional monthly management accounts/quarterly forecast and annual budget.

Key Deliverables:

Preparation and ownership of KPI's including meaningful variance analysis which is able to stand up to high levels of scrutiny and challenge;
Prepare group financial schedules for inclusion within the monthly group board papers;
Ensure the accuracy and integrity of the accounts in accordance with IFRS;
Review and provide monthly commentary on Corporate and divisional overheads for inclusion within the group board papers;
Review and maintain the group intercompany balances
Review and prepare monthly management accounts for all corporate entities ensuring balance sheet integrity and variance analysis of P&L;
Prepare and distribute Corporate department financial performance packs and review monthly results with department heads;
Develop internal efficiency's for the production of management accounts;
Financial modelling for the Corporate entities to enable the production of quarterly forecasts/annual budgets and three year strategic plans;

Key job requirements:

Qualified accountant (ACA, ACCA, CIMA or equivalent).
Proven track record in management accounting.
Excellent attention to detail with a high level of accuracy of work;
IT literate with advanced Microsoft Excel skills