Management Accountant

Cashflow management in line with GEA policy, cash flow forecasting & approval of weekly payment runs and adhoc paymentsResponsible for calculation & reconciliation of quarterly VAT ReturnsLead monthly reporting process across 2 business units, supporting the Financial Controller in the analysis and reporting requirements to internal GEA FT UK Stakeholders and Divisional requirementsEnsuring full reconciliation of Balance Sheet with the support of Assistant AccountantSupport budget setting process alongside Financial ControllerInternal & external Audit support, evidence gathering and liaison with internal stakeholdersManagement of correct accounting for IFRS16Ensure car fleet records are maintained to support insurance, IFRS 16 and P11d requirementsPayroll SupportManagement of company fixed assets including capital spend managementWith the support of the Accounts AssistantLiaise with Centralised Service Centre resolving any issues faced by internal or external stakeholderEnsure timely approval of invoices on purchase invoice workflow tool to support month end accuracy and timely payment to supplier base, in accordance with GEA policyManagement of FX heding requirementsLiaise with Credit Controller to ensure correct processing of Sales Invoices and Aged Debt provision managementLiaise with business stakeholders to understand stock level requirementsSupport Financial Controller with acquisitions and provide implementation support, adhoc. Responsibilities / TasksManage and support Accounts AssistantCashflow management in line with GEA policy, cash flow forecasting & approval of weekly payment runs and adhoc paymentsResponsible for calculation & reconciliation of quarterly VAT ReturnsLead monthly reporting process across 2 business units, supporting the Financial Controller in the analysis and reporting requirements to internal GEA FT UK Stakeholders and Divisional requirementsEnsuring full reconciliation of Balance Sheet with the support of Assistant AccountantSupport budget setting process alongside Financial ControllerInternal & external Audit support, evidence gathering and liaison with internal stakeholdersManagement of correct accounting for IFRS16Ensure car fleet records are maintained to support insurance, IFRS 16 and P11d requirementsPayroll SupportManagement of company fixed assets including capital spend managementWith the support of the Accounts AssistantLiaise with Centralised Service Centre resolving any issues faced by internal or external stakeholderEnsure timely approval of invoices on purchase invoice workflow tool to support month end accuracy and timely payment to supplier base, in accordance with GEA policyManagement of FX heding requirementsLiaise with Credit Controller to ensure correct processing of Sales Invoices and Aged Debt provision managementLiaise with business stakeholders to understand stock level requirementsSupport Financial Controller with acquisitions and provide implementation support, adhoc.Your Profile / QualificationsQualified Finance Professional (AAT/ACA/ACCA/CIMA)Experience of working in global / matrix organization, desirableEffective communicator with both internal and external stakeholdersTask / Deadline orientatedSAP & Business Warehouse experience essentialSAGE experience desirableIntermediate EXCEL skills essential, ie SUMIF, VLOOKUP, PIVOT functionsTeam orientated and Self MotivatedAbility to multitask / prioritise task effectively, essentialAbility to identify areas of improvement to support business processes and cost managementDid we spark your interest?Then please click apply above to access our guided application process.
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