Management Accountant

Reporting to the Financial Controller of this multinational company, you will be responsible for the maintenance of the company accounts. Creating and implementing processes and procedures. Preparation of monthly management accounts and submission to head office.
   » Completion of forecasting file and analysis of actual against forecast for review by the FC.
   » Revenue recognition and analysis.
   » Intercompany reconciliations and reporting.
   » Project accounting
   » Monitoring of new stock system and reconciliation to the ledgers.
   » Stock forecasting and analysis and reporting.
   » Maintenance of the Fixed Asset Register
   » Budget preparation
   » Assistance with year-end statutory account preparation and liaison with auditors.
   » Cash-flow forecasting and reporting in multiple currencies. Supplier payment processing and liaising with the company bank.
   » Purchase Ledger
   » Sales Ledger
   » VAT return and reconciliation.