Management Accountant UK (1-Year Contract)
11 days ago
Palma
In this role you will Haga clic en "Solicitar" a continuación para enviar su candidatura. Asegúrese de que su CV está actualizado y de que ha leído primero las especificaciones del puesto. Support the Financial Controller in ensuring that the assets and liabilities of the company are properly recorded and appropriately controlled. This is a 1-year maternity cover contract. Key Responsibilities • Prepare monthly PL analysis for all entities for review with the Financial Controller., • Review and post monthly operating expenditure accruals, ensuring team members pay invoices on a timely basis., • Prepare and post regular monthly journals including management fee, accruals, and prepayments., • Ensure timely accrual, payment, and filing of all local & statutory requirements, including corporate tax and other regulatory requirements., • Prepare and submit National Statistics forms., • Monitor intercompany postings, prepare reconciliations at month‑end, and support the intercompany team., • Prepare, file, and reconcile quarterly VAT returns., • Prepare MIS for US tax return and quarterly advance tax payments., • Handle all accounting and reporting compliance for all entities under the Europe / NAM region (once not covered above)., • Monitor and improve data flows into the accounting system with the IT team, including analysis control., • Review automated FX calculations., • Prepare and review monthly balance sheet reconciliations., • Review monthly overhead costs and ensure all costs are in the correct business unit., • Assist with the monthly RADE process by investigating queries and preparing adjusting journals., • Open all mail received and delegate it to the responsible person, including filing., • Cash cheques in the bank, process details in the accounting system, and inform the responsible person., • Assist with intercompany reconciliations – intercompany account maintenance and reconciliation, posting of recharges, issuing recharge invoices., • Continually review and improve processes., • Act as the main coordinator for external and internal audit., • Assist with year‑end audit requests and queries., • Assist with any other ad hoc requests and project work as required. The Skills we would love to see in your suitcase! • Preferably Qualified / Part qualified ACCA., • Degree educated., • Strong numeracy., • Work responsibly and take ownership of tasks handled., • Experience working in an international business and accounting in multiple currencies., • Solid working knowledge of Excel, Word, Outlook., • Good understanding of accounts software (Sun Systems and SAP/S4 Hana)., • Working towards a professional accounting qualification (not mandatory)., • Experience working as part of a team and also able to take ownership of specific issues., • Well‑developed written and verbal communication skills., • Well organised, highly accurate and with excellent attention to detail., • Able to prioritise effectively and work to deadlines., • Lives up to our Finance Function Values: We provide a great service. We’re one team. We do what we say we’ll do. We continuously improve. Why choose us as your next destination? • International highly skilled group of experts from all around the globe., • Dynamic environment with the chance to grow, influence & impact change., • Disruptive, fast‑growing market leader within travel & endless possibilities. xcskxlj, • Culture built on collaboration, empowerment and innovation. #J-18808-Ljbffr
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