Management Accountant for a global giant in their field
Your new company
A global giant in their field.
Your new role
To assist the Finance Manager in preparation of monthly financial reporting and to ensure that all local and key HQ corporate reporting deadlines are met.
To produce the monthly Income Statement actual and forecast reports within the reporting deadlines for review by Finance Manager.
To produce timely and accurate business unit Income Statements, with a specific focus on risks and opportunities reporting
To produce timely, accurate and complete financial information for the purposes of the annual budget process.
To manage the Equalisation (transfer pricing) process monthly and yearly in accordance with company procedures and provide HQ with the required information. Ensure accuracy of all submissions and robust testing of internal controls within all connected departments
To produce timely and accurate cost centre expenditure reports for departmental managers within monthly guidelines. Supply back up information to local management in response to queries on Cost ledger performance reports.
To become a SAP CO Key user, to provide ongoing support, champion and guidance to the rest of the company.
Oversee and manage all GRC (Governance, Risk & Compliance) control testing reporting
To continually look for cost saving and efficiency improvement opportunities
To provide cover for team members in times of absence with relation to manual payments made via online banking system and all BACS payment runs according to the BACS authorisation procedure.
To oversee Concur expense claim process, and perform regular audits on accuracy of expense submission and approval
To manage and review the task and provide coaching and development to a direct report
What you'll need to succeed
Part-qualified, finalist, or newly qualified.
Good knowledge of IFRS
Good knowledge of SAP.
Balance sheet & AR analysis.
A natural commercial ability.
What you'll get in return
A salary of £37-45k plus full study support, bonus, pension, private medical, and more.
What you need to do now
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