The opportunity is a 6-month FTC, for an experienced Management Accountant to be a part of an international Finance team based out of London. This is a broad role with responsibility for managing a wide variety of accounting and reporting processes. This role reports to the Financial Accountant who will provide day-to-day guidance and support.
Client Details
This organistion is one of the largest and most diversified manufacturing groups in world. They are searching for an experienced Management Accountant to support the international Finance team.
Description
Responsibilities
- The successful Managament Accountant will be preparing annual budgets for circa. $18m of royalty/license/additives/merchandising fees of 75 customers
- Collect quarterly sales reports from entities and licensees to enable timely and accurate calculation of fees to be billed
- Invoice in autonomy the circa. $18m related income as per individual contracts, post the
- corresponding entries in sales ledger (deferred or accrued), manage the monthly injection in P&L (deferred or accrued), maintain monthly management accounts
- Daily posting of purchase ledger invoices for 4 Gulf Oil International entities, circa 25 invoices per week
- Manage payment runs on a weekly basis and ad-hoc as required to ensure timely payment
- Process cash entries to reflect vendor payments in the accounting ledgers
- Perform vendor account reconciliations regularly to ensure accuracy of information
- Perform daily bank reconciliations and processing of all associated system entries and journals
- Monitor cash balances to ensure liquidity for future payment requirement
- Manage Deferred and Accrued Income account for license income
Profile
Key Skills and Attributes
- AAT (Book-keeping) Qualification or similar / qualified by experience
- Knowledge of accounting principles is a must such as debit/credit, reconciliations, Purchase and Sales Ledger etc
- IT literate with MS Office (Word, PowerPoint, Excel)
- Excellent attention to detail and accuracy
- Ability to manage multiple tasks at once and prioritise workload
- Experience working in an international environment
- A self-motivated and enthusiastic individual.
- Ability to work independently and problem solve
- Ability to work under tight deadlines
- Hands-on, Drive and ambition, Trustworthy
- Experience in using Microsoft Dynamics 365 Business Central (beneficial)
Job Offer
- £40,000 - £45,000 per annum (pro rata)
- City of London (2 office days)