Ref - Management Accountant – Ref 1882

Management Accountant

CIMA newly qualified Management accountant seeking a new opportunity.  Experienced in various accounting functions from credit control, month-end procedures, budgets, overhead analysis, to forecasting. A motivated and enthusiastic individual who has just passed their CIMA and is looking for their next step in their career
  • Overhead monthly analysis for multiple global entities
  • Budget preparation for multiple global entities
  • Quarterly forecast preparation for multiple global entities
  • Month-end tasks such as analysis and margin forecasting
  • Hedging Coding of invoices to correct cost centers
  • Lease controller SME
  • Margin Analysis and support
  • Office for National Statistic reporting
  • Annual costing
  • Daily Bank reconciliation for multi-currency accounts
  • Purchase ledger – processing invoices, payments, and statement reconciliations
  • Credit card reconciliations for several employees
  • Employee expenses
  • Balance Sheet reconciliation preparation
  • Create manual invoices for intercompany recharges
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