Management Accountant
*Annual Salary: £65,000-70,000
*Location: Holborn, London (Hybrid)
*Job Type: Full-time, Permanent
We are seeking a Management Accountant to join the finance team of a fast-growing international company based in Central London. This role involves significant responsibility within the UK, EMEA and APAC regions and offers a fantastic opportunity for professional growth in a dynamic environment.
Day-to-day of the role:
*Prepare monthly financial statements for statutory entities in the UK, EMEA and APAC regions.
*Review transactions posted by the accounts payable, accounts receivable, and payroll teams.
*Manage and review reconciliations of balance sheet accounts, taking appropriate actions to resolve unreconciled items.
*Prepare accruals, prepayments, intercompany recharges, amortisation schedules, and review journals posted by the assistant management accountant.
*Review P&L analysis (actual vs budget/forecast/prior year).
*Prepare regional commentary for group results and local management.
*Prepare budgets and forecasts and partner with local management.
*Liaise with local auditors and tax advisors to ensure audits and corporate tax filings are planned and delivered in a timely manner.
*Prepare/review audit and tax information and assist with audit and tax enquiries.
*Prepare VAT and other tax filings for review.
*Monitor local cashflow requirements and manage local bank relationships.
*Manage any cash repatriation activities including dividends and transfer pricing arrangements.
*Develop and maintain a good working knowledge of the NetSuite finance system and the business’s finance processes.
*Seek opportunities to enhance and improve existing processes and controls.
Required Skills & Qualifications:
*Qualified ACA, ACCA, CIMA or equivalent.
*Intermediate Excel skills (e.g., Pivot tables & Lookups).
*Knowledge of NetSuite would be an advantage.
*Must have multi-currency and international experience.
*Excellent attention to detail.
*Strong communication skills.
*Effective time management and prioritisation skills.
*Ability to work effectively as part of dynamic, global, and virtual teams.
Benefits:
*Competitive salary, bonus, pension and benefits package.
*Hybrid working model, allowing flexibility between home and office.
*Opportunities for professional development and growth within a global company.
To apply for this Management Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.