Senior Management Accountant

Location
Central London
Salary
Competitive
Posted
15 Aug 2017
Closes
22 Aug 2017
Ref
SW22976A
Contact
Saskia Wadsworth-Smith
Experience Levels
Qualified Accountant
Contract Type
Temporary
Hours
Full Time

A leading media company are looking for a Senior Management Accountant to support their Supply Chain team. The opportunity is a temporary position for at least 6 months.

 

Responsibilities:

  • Reconcile all overhead cost accounts at month end as part of the month end close
  • Overheard reporting
  • VAT reporting across multiple European territories
  • Work together with the AP manager to help follow up unpaid invoices/ suppliers.
  • Assis with ongoing forecasting and planning tasks
  • To reconcile Inventory balances including running obsolescence provision reports and stock in transit
  • Work closely with the finance department to ensure accurate reporting process
  • Prepare and distribute KPI’s
  • Maintain good relationships with our suppliers across the group.
  • Ad hoc analyses when required

 

 

Experience:

  • Fully Qualified
  • Team player
  • Experience in Microsoft Office systems, including excel to advanced level.
  • SAP experience preferable.