Senior Management Accountant

Senior Management Accountant

Vacancy based in Bristol, BS5.

Monday to Friday, 9am till 5pm

Starting ASAP, Lasting 6 months minimum.

Paying up to £24ph via umbrella.

We are looking for a candidate with proven experience in Financial Controlling and Management Accounting to hit the ground running.

The candidate will report to the Financial Controller and be responsible for all month end activities and all controlling and transactional activities.

The ideal candidate will have at least 6-7 years of experience in Management Accounting and Financial controlling.

Job description:

1)     Support the Month end close process in line with the Group reporting timetable including the HFM Consolidation system, ensuring all validations are complete.

2)     Review VAT returns

3)     Manage all Stats & Audit queries

4)     Post and manage Standard journals that run across functions: Bonus etc

5)     Manage the Items to recharge process

6)     Manage Passthrough costs for Group companies

7)     Manage PLC recharges – Life insurance, EAP, Choices, EL/PL & Fleet Insurance

8)     Raise POs and AP queries

9)     Manage Working capital & Cashflow

10)  Balance sheet management & reconciliations

11)  Manage All Fleet related journals – fuel, lease etc.

12)  Manage and own all property journals

13)  Manage RTR process for cash movement with Cushman's

14)  Run Ad-hoc payment requests for property

15)  Run monthly Supplier rebate reconciliations for procurement and pass rebates to BUs

16)  Manage Legacy entities E013

17)  Manage Treasury Function, and associated journals for interest and intercompany

18)  Manage Intercompany reconciliations through blackline

19)  Close month end books for Risk, Insurance

20)  Tax packs, PESM, Compliance reporting

21)  Prepare AR for Quarterly Balance Sheet reviews

22)  Manage “Other/Unassigned” costs – IAS/Share based payments, Pensions

23)  Manage Health and Life Trust

24)  Billing TSA/rTSA as and when required

25)  Manage the accuracy of the Group Fixed recharges postings

Requirements:

• Qualified Accountant
• High proficiency in Excel and power point
• SAP user
• Excellent communication and organisational skills
• Ability to work under pressure and meet very tight deadlines
• Self motivated and proactive.

Recruitment is done in line with safe recruitment practices. 4RS is an equal opportunities employer.

If interested, please submit an updated CV for consideration