JOB TITLE: Management Accountant
SALARY: £45K
LOCATION: Chessington
OVERVIEW
The Management Accountant EMEA will report directly to the Finance Controller, EMEA based in our clients UK office. The role will work closely with the EMEA sales team, as well as with US Finance team. This role offers a lot of opportunity as the finance team will be growing in the next 1-2 years.
ROLES AND RESPONSIBILITIES
Month end reporting and related activities • Month end journals creation and review • Preparing month end balance sheet account reconciliations • Monthly Sales reporting to external partners and maintenance of external sale reporting master data • Monitoring of customer contract terms and contributions • VAT return and intrastat report preparation. Weekly cash flow input preparation including reporting on key balance sheet KPI’s, such as debtor, creditor days and inventory turnover • Non-customer and vendor cash entries weekly • Support the Finance Controller with quarterly reporting queries • Support for Capex projects and fixed asset reporting • Support on local pricing review inputs - e.g. competitor analysis • Product and price extension support - validation and review • Any other ad hoc tasks TECHNICAL
COMPETENCIES
Highly proficient in computing skills including Microsoft Excel and Word • Good analytical skills ...