Management Accountant
Core
Manage day-to-day accounting functions and prepare monthly management reports for a logistics company's e-fulfilment operation.
Role type
Management Accountant
Builds
Monthly management accounts, balance sheet reconciliations, cash flow forecasts, and group reporting packs.
Domain
Logistics / Food & Drinks Distribution
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Fixed asset and leasing accounting, journal posting, accruals and prepayments, depreciation, income deferral, variance analysis, balance sheet reconciliation, cash flow forecasting, budgeting, advanced Excel (pivot tables, v-lookups), MS Word
Preferred skills
Process implementation, commercial awareness, problem-solving, continuous improvement, mentoring finance team members
Technologies
MS Excel, MS Word
Responsibilities
Prepare monthly management accounts and balance sheet reconciliations; investigate and explain variances; reconcile and pre-empt month-end issues; assist with external audits and annual budgeting; develop and mentor finance team members; provide ad hoc reporting to senior management.
Seniority
Mid-level, hands-on IC