Are you an ambitious, qualified Group Management Accountant looking for the next step in your career? Would you like to work for an global logistics company based in Richmond upon Thames? Do you have multi-currency/international experience and managing tight deadlines?
As the successful candidate you will be well versed with Accounting practices, worked on full set management accounts and have solid exposure within group.
In return they offer a great salary and benefits package, hybrid working and a culture of togetherness and collaboration.
This is a hybrid role, based in Richmond upon Thames with a minimum of 2 days in the office.
Group Management Accountant Responsibilities:
Monthly Management Accounts: Preparation
*Understand European tax laws and settings/reporting tools required
*Exposure to a range of ERP’s. Workday exposure desired but not mandatory.
*Prepare all journals prior to month end.
*Reconcile balance sheets.
*P&L preparation and variance reporting.
*Tax calculations for the month end close.
*Maintain the fixed asset register and journal depreciation.
*Assist with preparation of month end Group financial presentation.
*Prepare yearly AOP.
Audit
*Prepare year end and interim audit schedules for Group and local audits.
*Prepare year end close and reconciliation, yearly tax and financial reports.
Reporting/Process Improvements
*Become proficient in Power BI reporting and design new finance reporting tools (i.e. cashflow, customer tracking, GP dashboards, overhead management, KPI trackers).
*Develop an enhanced GE process using Power BI to improve efficiency and ensure rebate is recorded correctly in CW and paid on time to GE.
*Overview/Manage SAP Concur expenses for your area..
VAT
*Prepare, reconcile, and file monthly VAT returns.
*Design new reporting tool to move towards automations.
*Identify and highlight issues with mis-posting and coach operations to ensure compliance.
Tax Reconciliations
*Prepare tax reconciliations working with local accountant.
*Create SOPs to document current processes.
Banking
*Ensure bank reconciliations are prepared weekly and any queries handled in a timely manner.
*Ensure accuracy of new payees, approve bank payments, pull bank reports.
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