Overview
Highly successful US Manufacturing company seek to recruit part or fully qualified CIMA/ACCA/ACA Management Accountant for a newly created role at superb offices based at Heathrow
About the role
Reporting to the Divisional Finance Director the Management Accountant will be responsible for producing the monthly management accounts pack, balance sheet review and profit & loss analysis. Key duties will include
- Preparation of year end statutory accounting in US GAAP
- Preparation of gross profit reports
- Profit & loss reporting and variance analysis
- Responsible for month end close
- Reporting on financial KPIs
- Month end, quarterly, and annual reporting
- Preparation of management accounts pack for review
- Monthly VAT returns
- Monthly update of the fixed assets register
- Preparation of working capital information
- Reconciliation and analysis of nominal ledger
- Preparation of monthly accruals and pre-payments
- Balance sheet reconciliations
- Liaison with external auditors
- Ensuring compliance to Sarbanes-Oxley
- Management of a small finance team
About you
- Applicants will be part qualified or qualified ACCA/ACA or CIMA
- In addition you will have excellent month end or year end accounting experience
- Ideally you will have gained experience within a large international group
- SAP knowledge and/or manufacturing experience advantageous.
What's on offer
- Office based role hours 9 to 5pm
- Annual bonus
- 25 days holiday
- On site parking
- Subsidised Gym membership
- Company pension
- Health insurance