Job Title: Management Accountant
A global market-leading company based in Hounslow is looking for a Management Accountant to join their growing team. This role involves preparing monthly management accounts while supporting your accounting qualification.
Job Responsibilities:
- Manage intercompany transactions, including invoicing, reconciliations, and resolving discrepancies to ensure accurate financial reporting across entities.
- Assist in the accurate and timely preparation of revenue recognition processes, including billing, in compliance with accounting standards.
- Prepare accruals for expenses and revenues, ensuring that financial statements accurately reflect the company\’s financial position.
- Process prepayments, including amortization and reconciliation, to maintain accurate financial records.
- Perform bank reconciliations and allocate receipts to customer accounts, ensuring the accuracy of cash balances.
- Conduct regular reconciliations of balance sheet accounts to ensure accuracy and identify discrepancies.
- Prepare and post journal entries to record financial transactions and adjustments accurately.
Requirements:
- Currently studying towards CIMA, ACCA, or an equivalent qualification.
- Must be able to commute to Hounslow.
- Previous accounting experience with exposure to month-end processes within a corporate environment.
- Strong Excel skills, including VLOOKUPs, pivot tables, and basic PowerPoint skills.
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Contact Detail:
Marc Daniels Specialist Recruitment Ltd Recruiting Team