A major UK based organisation with a turnover in excess of €80m, employs over 270 people in 12 strategically-placed locations throughout England and Scotland. We deliver over 220,000 consignments for 2,000 clients plus annually. Specialising in international freight forwarding across road, sea and air, covers a wide variety of sectors including automotive, manufacturing and hazardous goods.
Job Description : Management
Accountant Reporting to : Senior
Management Accountant Position:
Full Time @ 37.5 hrs
Per Week Purpose:
To establish themselves as the Management Accountant. Role & Responsibilities
Preparation of monthly management accounts and variance analysis including liaising with Operational Managers for Turnover variances to strict deadlines. Preparation of data for monthly Board meetings. Local and Group commentary and reporting on a monthly, quarterly and annual basis. Manage the budgeting and forecasting process. Attend Quarterly Road Manager Meetings. Monthly Balance Sheet Reconciliations completed within the required deadlines. Ensure compliance to Group reporting standards. Analysis of KPI's benchmarking report and Product report. Leases Reconciliation and Basket Monitoring. Depreciation Posting and Fixed Asset Reconciliation. Prepare VAT Returns and maintenance of appropriate documentation. Preparation and posting of Journals. Monthly calculation of Estimated Gross Margin. Import of transactions via Interface and completing checks on imported data to ensure that Income and Expenditure are correctly reported. Assist with improvements to and documentation of processes and procedures. Production of Monthly Reports as requested by the business. Ad Hoc duties and requirements including assisting the Finance Manager with projects. Help develop Management Accountant Air and Sea and Assistant Accountant. Completion of IDL Pack submission and Audit at year end. Apply for this job
Regional accountancy, finance and HR recruiters.
#J-18808-Ljbffr
Accountant Reporting to : Senior
Management Accountant Position:
Full Time @ 37.5 hrs
Per Week Purpose:
To establish themselves as the Management Accountant. Role & Responsibilities
Preparation of monthly management accounts and variance analysis including liaising with Operational Managers for Turnover variances to strict deadlines. Preparation of data for monthly Board meetings. Local and Group commentary and reporting on a monthly, quarterly and annual basis. Manage the budgeting and forecasting process. Attend Quarterly Road Manager Meetings. Monthly Balance Sheet Reconciliations completed within the required deadlines. Ensure compliance to Group reporting standards. Analysis of KPI's benchmarking report and Product report. Leases Reconciliation and Basket Monitoring. Depreciation Posting and Fixed Asset Reconciliation. Prepare VAT Returns and maintenance of appropriate documentation. Preparation and posting of Journals. Monthly calculation of Estimated Gross Margin. Import of transactions via Interface and completing checks on imported data to ensure that Income and Expenditure are correctly reported. Assist with improvements to and documentation of processes and procedures. Production of Monthly Reports as requested by the business. Ad Hoc duties and requirements including assisting the Finance Manager with projects. Help develop Management Accountant Air and Sea and Assistant Accountant. Completion of IDL Pack submission and Audit at year end. Apply for this job
Regional accountancy, finance and HR recruiters.
#J-18808-Ljbffr
