1. Has finance exposure/finance degree/studying qualifications
2. Extensive knowledge of management accounting
About Our Client
Our client is an established FMCG business based in West London looking to recruit a management accountant into their established finance team.
Job Description
The key responsibilities of this role include: * Responsibility for maintaining the full AP administration; not limited to reconciliations, creating payment runs and correction accounting. * Preparation of VAT Return workings and associated reconciliations.* Supplier data management on NetSuite including payments terms, credit limits, contact details.* Creating time line to deliver the monthly close process timeously in conjunction with Financial Accountant, analysing ledger transactions and preparing month end journals.* Cash flow management & planning in conjunction with Finance Accountant.* Enhancing current processes, and implementation of more robust processes to streamline AP and finance function.* Ensuring that all accounting entries are supported by working papers for analytical review and audit.* Completing account reconciliations to review and clear balance sheet control accounts on a monthly basis, maintaining appropriate documentation to support the audit.* Supporting the CFO and Finance Accountant in the planning, preparation, and delivery of monthly reporting, statutory reports, publications, internal and external audits, and the Annual Report and Accounts within agreed timetables.* Working closely across departments with clear, concise communications to ensure supplier payments are made on a timely basis
The Successful Applicant
The successful candidate will have: * Must have had significant exposure and responsibility for the above* Practice and Commercial experience ideal* Knowledge of NetSuite is preferred, but strong ERP skills are a must.* Very strong English, both written and spoken* Attention to detail and being proactive taking responsibility.* Ability to work on their own initiative and within a team.* Manage workload to hit all deadlines.
3. Strong Accounting skills
What's on Offer
The successful candidate will receive a competitive salary and excellent benefit package.