Management Accountant
Reporting to the Head of Management Accounting, you'll be working as part of a large team and be responsible for:
- The day-to-day operation of the accounting books of record of the Group's entities on SAP
- Liaison with key functional areas such as AR, AP, Treasury, Payroll and Tax
- Responsible for the timely month end close and completion of monthly management accounts
- Prepare and maintain monthly/periodic controls, including inter-company reconciliations and settlement, prepayments and accruals, as well as controls of specific Balance Sheet lines
- Production and distribution of various monthly Group reports and provision of monthly variance analysis and commentaries as required
- Responsible for completion of various statutory returns including UK VAT and, with the assistance of outsourced firm, VAT returns for certain European countries
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