Management Accountant

Connect 44 UK
United Kingdom
40000.00 - 45000.00 GBP Annual
18 Mar 2017
21 Mar 2017
Contract Type
Full Time

Management Accountant

Management Accountant with commercial experience

Responsible for the monthly, quarterly and yearly accounting statements of the entities above, together with annual audit coordination, and preparation

Responsible for the monthly reporting to the financing partners

Financial Control and Reporting Controlling duties for the entities

Monthly balance sheet account reconciliations

Cash planning requirements & liquidity monitoring of the entities

Maintenance, control and ownership of the entities general ledger (t/w ops team)

Posting/controlling of the accounts payable (t/w ops team)

Posting/controlling of the accounts receivable (t/w ops team)

Monitoring/Collections of the overdues

Interaction with the external partners (eg tax, finance etc.)

Main contact person for external audits (eg tax, finance etc.)

Preparation of all declarations (eg Sales tax)

Support of the HR, administration and sales-team in accounting related questions

Provide cover on other ledger entities as required (during holidays etc.)

Active role in improving the processes (eg development of AX, and MI)

Ad hoc projects

Required competencies

Accounting qualification/part qualified/and previous relevant working experience

Fast and accurate working skills required

Person with spirit of initiative and independent working

Must be dependable and flexible

Analytical thinking in regards to everyday work is required

Must be able to handle stressful situations

Fluent English (written and spoken) is a must, further languages (German, French, Spanish) is an advantage

Very good MS Office knowledge is a must, Dynamics AX knowledge is preferred

Please send your CV to
(see below)

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