Senior Management Accountant
- Recruiter
- Talent Forte
- Location
- Slough
- Salary
- £300 - £375 per day, Benefits: PAYE
- Posted
- 12 Feb 2021
- Closes
- 12 Mar 2021
- Ref
- BH-385
- Job Title
- Management Accountant
- Category
- Consumer products / FMCG
- Experience Levels
- Qualified Accountant
- Contract Type
- Temporary
- Hours
- Full Time
A fantastic opportunity is available for a Senior Management Accountant to be a pivotal member of the HQ Finance team on a contract basis for 6-months.
Responsibilities:
Statutory Accounts preparation
Responsibilities:
Statutory Accounts preparation
- Draft the Statutory Accounts for various HQ companies and present the accounts to senior management in a clear and concise manner.
- Work with auditors to resolve any audit queries as required.
- Responsible for the maintenance of high-quality financial statements for HQ entities. Providing clear documentation, process and understanding for HQ entities and intercompany recharges.
- Balance sheet reconciliations: monthly review of reconciliations prepared by Shared Service Centre. Preparation of reconciliations and presentation to Finance Controller and FD.
- Participate in Balance sheet and P&L review of HQ entities and ensure actions are closed on a timely manner.
- Responsible for the maintenance of the royalties model and the accurate invoicing of intercompany and third party royalties. This requires working closely with Tax, Legal and SSC.
- Ensure foreign currency hedges are in place as per royalties model.
- Forecast and plan submissions for HQ entities.
- Liaising and managing SSC team for the areas of management accounting that have been outsourced.
- Support external auditors with their review and ensure deadlines are met.
- ACA qualified accountant.
- Recent statutory accounts experience.