Job Description
This newly created Management Accountant role is to work closely with the Group Financial Controller to in-source the month-end processes for a number of their entities. There are a number of automation and reconciliation projects ongoing internally which in turn will also support the success of this role.
Client Details
My client is one of the fastest growing independent businesses in the logistics sector. They have tripled in size in the last few years, both from organic growth and acquisitions too. With further growth and investment on the horizon they are also looking at international expansion.
Description
* Multifreight (operating system) to Xero Reconciliations.
* Duty Reconciliations
* COS Accruals & Prepayments calculations & postings (inc margin checks)
* Month end journals for MA's (including Bad Debt Provision, Overhead accruals & prepayments)
* Updating the Management Accounts files.
* Completing monthly balance sheet reconciliations
* Intercompany reconciliations - recharges, posting & clearing payments
* AP/AR Corrections & Adjustments
* Bank Reconiliation (Ecom only)
* Ad Hoc reports & investigations
Profile
* ACCA/CIMA/ACA qualified
* Experience of operating at Management Accountant level
* Experience in the logisitcs sector would be desirable
* Experience wtih Xero would be desirable
* Strong attention to detail
* Excellent communication skills
Job Offer
A competitive salary, hybrid working (3 days in the office) and a strong opportunity to progress as the business continues to scale.