Management Accountant

Management Accountant

Are you newly qualified and looking for an exciting new role in a large growing company based in London? My client, is a transport company and are looking for an individual who challenges status quo.
The role:

* Preparation and ownership of KPI’s including meaningful variance analysis which is able to stand up to high levels of scrutiny and challenge;
* Prepare group financial schedules for inclusion within the monthly group board papers;
* Ensure the accuracy and integrity of the accounts in accordance with IFRS;
* Review and provide monthly commentary on Corporate and divisional overheads for inclusion within the group board papers;
* Review and maintain the group intercompany balances
* Review and prepare monthly management accounts for all corporate entities ensuring balance sheet integrity and variance analysis of P&L;
* Prepare and distribute Corporate department financial performance packs and review monthly results with department heads;
* Develop internal efficiency’s for the production of management accounts;
* Financial modelling for the Corporate entities to enable the production of quarterly forecasts/annual budgets and three year strategic plans;
* Prepare quarterly/year end audit packs for all corporate entities and liaise with auditors as necessary;
* Support ad hoc projects as undertaken by the Group.

Key job requirements:

* Qualified accountant (ACA, ACCA, CIMA or equivalent).
* Proven track record in management accounting.
* multi-currency consolidation understanding
* Can do attitude.
* Immediate

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