Aviation, Cargo and Logistics Management Accountant
This is an interim contact only
Responsibilities
- Completion of monthly management packs for 1 entity and 8 individual P&L's consolidated and including variance analysis.
- Processing/reviewing of monthly journals, accruals and prepayments.
- Balancing of Intercompany accounts with transactional teams, other management accounts and group entities.
- Monthly Balance Sheet reconciliations preparation and sign off.
- Management of audit process, developing relationships with external auditors.
- Adhering to and developing internal financial controls, improving processes where necessary.
- Working closely with individual P&L owners to ensure accurate monthly reporting and in line with budget.
- Working closely with the transactional accounting team and guiding them on key coding corrections you would like in place
- Working closely with the Finance Business Partner on annual budget and reforecasting quarterly.
- Completion of VAT returns for the entity.
- Establishing and maintaining financial policies and procedures for the company.
- Understanding and adhering to financial regulations and legislation.
- Working closely with the Finance Director and Finance Business Partner on adhoc projects
Requirements
- Qualified with an underlying degree in finance/accounting.
- Finalist or qualified CIMA or ACCA.
- Transition experience
- Several years of experience as a Management accountant.
- Background in transactional heavy organisations, e.g Cargo/Aviation industry, industrial services or manufacturing.
- Strong interpersonal, communication and presentation skills.
- Experience in developing a new transactional team.
- Commercial and business awareness.
- Strong excel and modelling skills
- Ability to deliver against strict deadlines.
- Strong leadership attributes with process.
- Ability to work in a team.