Management Accountant

SF Group
32000.00 GBP Annual
11 Jul 2018
25 Jul 2018
Contract Type

SF Group's client, who are an industry leading business in their respective sector, have an excellent opportunity for an ambitious Management Accountant to join this expanding business and provide support to the Finance function. As the Management Accountant, you will be preparing the monthly Management Accounts for a number of European businesses. Working closely with other areas of the business,you will provide reporting and management information to support Management decisions.

Main duties will include:

  • Daily sales reporting
  • Preparation of monthly Management Accounts
  • Intercompany Reconciliation (pay Interco. Main ledgers Payments, keeping ledger tidy),
  • Marketing (incl Budgeting, Forecasting and reporting),
  • Samples reporting
  • POS Rebates (include Finance Agreements)
  • Reviews P&L with Territory Managers to ensure effective communication of the financial results
  • Weekly cashflow forecast
  • VAT calculations and recharges
  • Cashflow forecast
  • Bad Debt Review
  • VAT Intrastat & EC sales,
  • Intercompany Reconciliation
  • Update monthly Management Reports
  • Manage and Reconcile Balance Sheets
  • Preparation of annual Audit files
  • Adhoc reporting

If you or anybody in your network is interested please get in touch on or