Management Accountant
City of London
Hybrid (3/2 split)
Permanent or Contract
£40,000 - £48,000
cer Financial are working alongside a global product company, who are based in the City of London. They are seeking a Management Accountant.
The responsibilities of the Management Accountant will include:
- Manage the day-to-day AP/AR finance team, ensuring accurate invoicing, payments, and cash collection across UK and US entities.
- Oversee payment schedules, invoice financing, credit insurance, and work with departments to manage budgets and cash flow.
- Prepare month-end management accounts, including accruals, prepayments, balance sheet reconciliations, and stock reconciliations.
- Produce management reports with variance analysis and financial commentary.
- Prepare quarterly VAT, EU VAT, IOSS, and royalty reports, including reconciliations and payments.
- Support forecasting, budgeting, cash flow planning, and work with external accountants and agencies.
The successful candidate will have:
- Experience preparing management accounts and leading month-end processes.
- Previous experience managing or supervising an AP/AR team.
- Strong knowledge of reconciliations, accruals, prepayments, VAT, and financial reporting.
- Experience with forecasting, budgeting, and cash flow planning.
- Knowledge of royalty accounting, invoice financing, and credit control.
- Experience in a manufacturing environment with foreign currency and multi-company structures.