A large FMCG business based in West London are looking to hire a Part qualified Management Accountant on a temp to perm basis. Duties are below.
Completing Full Sets of Management Accounts
Fixed Asset Ledger ownership and maintenance
High level balance sheet and income statement analytical review
Monthly revaluation of bank, AP and AR currency balances
Load inter-company scenario
Completion of reporting packs for review and approval
Review AP and Debtors ledger
Reconcile Balance sheet accounts (excluding bank)
Prepare monthly balance sheet review packs
Ad hoc management reporting and analysis as required
Investigate and resolve mismatches
Review Bank Reconciliations
You will be ideally studying towards you ACCA/CIMA qualification. Previous FMCG experience would be advantageous but not essential. Interviews will be taking place ASAP. The business will look at providing study support for the chosen candidate.