IN2Consult / Management Accountant / up to £45,000 pa / PQ or Finalist / Hayes / Hybrid Working / Study Support
IN2Consult are partnering with a West London logistics company who are on the lookout for a Management Accountant to join their team. This is a permanent opportunity that offers up to £45,000 pa, study support & hybrid working. Our client would be happy with someone already at a Management Accountant level or at an Assistant Accountant level who is looking to make a step up. Please see below the responsibilities & beneficial skills -
Responsibilities
- Assist in the delivery of a timely month end process including monthly prepayments, accruals, preparation, depreciation, posting journals and variance analysis.
- Ownership of balance sheet reconciliations for review and sign off by Senior Management accountant monthly.
- Issue inter Company recharges invoices and agree Inter Company balances.
- Management of Fixed Aassets Rregisters.
- Owned and produce quarterly fuel scale charge analysis to be included with VAT submissions.
- Production of quarterly VAT return.
- Assist in the production of bottom-up annual budget and quarterly re-forecasts.
- Assist in the delivery of annual audit process & corporation tax return queries.
- Complete ONS and other mandatory surveys in a timely fashion.
- Liaising with AP / AR as appropriate to resolve balance sheet queries.
- Petty cash postings and cCredit card postings.
- Updating overhead expense rolling reports.
- Deliver Ad-hoc analysis/ projects.
Skills
- PQ or finalist.
- Adaptability.
- Communication.
- Strong MS Excel skills.
- SAP would be a big benefit.
IN2Consult / Management Accountant / up to £45,000 pa / PQ or Finalist / Hayes / Hybrid Working / Study Support