Description
A major UK based organisation with a turnover in excess of €80m, employs over 270 people in 12 strategically-placed locations throughout England and Scotland. We deliver over 220,000 consignments for 2,000 clients plus annually. Specialising in international freight forwarding across road, sea and air, covers a wide variety of sectors including automotive, manufacturing and hazardous goods.
Job Description:Management Accountant
Reporting to:Senior Management Accountant
Position: Full Time @ 37.5 hrs Per Week
Purpose: To establish themselves as the Management Accountant.
Role & Responsibilities
- Preparation of monthly management accounts and variance analysis including liaising with Operational Mangers for Turnover variances to strict Deadlines
- Preparation of data for monthly Board meetings
- Local and Group commentary and reporting on a monthly, quarterly and annual basis
- Manage the budgeting and forecasting process
- Attend Quarterly Road Manager Meetings
- Monthly Balance Sheet Reconciliations completed within the required deadlines
- Ensure Compliance to Group reporting standards
- Analysis of KPI's benchmarking report and Product report
- Leases Reconcilliation and Basket Monitoring
- Depreciation Posting and Fixed Asset Reconciliation
- Prepare VAT Returns and maintenance of appropriate documentation
- Preparation and posting of Journals
- Monthly calculation of Estimated Gross Margin
- Import of transactions via Interface and completing checks on imported data to ensure that Income and Expenditure are correctly reported
- Assist with improvements to and documentation of processes and procedures
- Production of Monthly Reports as requested by the business
- Ad Hoc duties and requirements including assisting the Finance Manager with projects
- Help Develop Management Accountant Air and Sea and Assistant Accountant
- Completion of IDL Pack submission and Audit at year end
