Management Accountant

IN2Consult / Management Accountant / up to £45,000 pa / PQ or Finalist / Hayes / Hybrid Working / Study Support IN2Consult are partnering with a West London logistics company who are on the lookout for a Management Accountant to join their team. This is a permanent opportunity that offers up to £45,000 pa, study support & hybrid working. Our client would be happy with someone already at a Management Accountant level or at an Assistant Accountant level who is looking to make a step up. Please see below the responsibilities & beneficial skills - Responsibilities Assist in the delivery of a timely month end process including monthly prepayments, accruals, preparation, depreciation, posting journals and variance analysis. Ownership of balance sheet reconciliations for review and sign off by Senior Management accountant monthly. Issue inter Company recharges invoices and agree Inter Company balances. Management of Fixed Aassets Rregisters. Owned and produce quarterly fuel scale charge analysis to be included with VAT submissions. Production of quarterly VAT return. Assist in the production of bottom-up annual budget and quarterly re-forecasts. Assist in the delivery of annual audit process & corporation tax return queries. Complete ONS and other mandatory surveys in a timely fashion. Liaising with AP / AR as appropriate to resolve balance sheet queries. Petty cash postings and cCredit card postings. Updating overhead expense rolling reports. Deliver Ad-hoc analysis/ projects. Skills PQ or finalist. Adaptability. Communication. Strong MS Excel skills. SAP would be a big benefit. IN2Consult / Management Accountant / up to £45,000 pa / PQ or Finalist / Hayes / Hybrid Working / Study Support