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Senior Management Accountant

Location: CLAPHAM, LONDON Salary: 50000 - 60000.00 GBP Per Annum
Sector: Finance Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 5 months ago Reference: 3059390
My client a successful distribution company in the South West London area are looking for a Senior Management Accountant to join their highly effective team. This position is a 12 month fixed term contract to cover maternity leave.

Manage the cost base for distribution companies (UK/Ire) including:
• Oversee and the month end process and control deadlines.
• Responsible for all balance sheet reconciliations including: intercompany, duty, recharges, marketing contribution, general accruals/prepayments etc.
• Managing cost of goods accruals (GRNI, freight)
•Liaising with Irish Sales team – P&L reporting, commentary and analysis, calculation of quarterly sales commission
• Prepare annual budgets
• Liaise with external auditors and coordinate the annual audit of the Distribution business.
• Management and development of two accounts assistants including reviewing expenses (cash & company credit card), purchase ledger, intercompany recharges, supplier contras and aged creditors.
• Cash forecasting and currency planning.
• Statutory compliance – HMRC and Ireland Revenue returns including PAYE, PRSI, VAT, CT.
• Deputise for Head of Finance as required


Skills and experience:

• Qualified accountant
• Experience with managing people
• Ability to effectively communicate to a large range of people and manage upwards
• Excellent organisation skills and attention to detail
• Strong IT and modelling skills including Excel
• Ability to prioritise
• Experience in a multi-currency working environment
• Knowledge of MS Nav an advantage but not essential


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