Our client is an International Healthcare Logistics business based near Euston with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Management Accountant to join the team asap. The business offer a hybrid working model.
The Role:
Reporting to the Financial Controller your role will consist of the following:
Period end reporting:
As part of the Financial Control team, the core objective is to support the delivery of all relevant outputs for the group's reporting calendar for local management and group.
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General Ledgers and financial statements:
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Work with the Management Accountants Team to deliver the accounting of the monthly profit and loss accounts and balance sheets for the group.
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Work closely with the FP&A team to ensure revenue recognition is appropriate, in line with contracts and IFRS15, and reconcile deferred and accrued revenue.
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Prepare and document monthly balance sheet reconciliations, including IFRS16 Lease accounting.
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Preparation of divisional profit and loss accounts including commentary for reporting to the Board.
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Preparation of monthly management accounts and board reporting, as well as Year-end Financial Statements.
Budgets and forecasts:
Contribute to the preparation of the annual budgets and forecasts.
Processes and continuous improvement:
The MA should have the overriding objective to constantly review and improve the work done within their portfolio and the team. The MA is expected to identify opportunities for improvement and to assist with streamlining relevant processes and controls.
Audits:
Manage deliverables for and liaise with external and internal auditors as required.
The person:
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ACA or International equivalent (2 - 3 years post Qual)
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Good working knowledge of IFRS