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Management Accountant - SAP User Essential

Posted 21 February by Randstad Financial and Professional Ended
I am currently looking for a CIMA/ACCA Part Qualified Management Accountant for a reputable global business situated in the City of London on an 12 Month FTC basis. The lucky individual will be working within a large hard working finance department where you will be expected to get your "hands dirty" and be expected to do some of the transactional duties such as on occasion Accounts Payable will be part of your role.

Key Duties:
*Responsible for reconciling the morning accounts and resolving any queries/errors arising whilst clearing outgoing payments and incoming receipts
*Preparing the monthly intercompany reconciliation with group companies balances
*Processing payment requests
*Preparing monthly prepayments and accruals, inventory reconciliations, service reconciliations, bank reconciliation and check gross profit
*Preparing the consolidated fixed asset report
*Dealing with auditors request and coordinate with other team members to ensure correct and relevant data are provided to auditors in a timely manner
*Being a hands on go to person on basic queries of SAP
*Assisting with external audit includes preparation of SAP data for notes disclosure, address queries from auditors
*Supporting the Tax team on FX position monitoring on tax liability
*Preparing the monthly intercompany reconciliation with group companies balances

This is a fantastic comapany where if you are doing well and can shine within your 12 months they could find you a perm role if that's what you may want.

Get applying now SAP users!

Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003

Required skills

  • SAP/ CIMA/ ACCA/ Management Accounts/ Management Accountant

Reference: 34530386

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