Management Accountant - Reading, Berkshire
The Role:
· Report Business Unit’s Financial performance in Hyperion with supporting back up
· Inter Company & Bank Reconciliations and other key B/S reconciliations
· Maintain Cash Management
· Process Central Service Charges – Lease Plan
· Support Business Unit’s Snr Financial Analyst maintain and enhance financial controls
· Report performance in Hyperion
· Complete reconciliations of key Accounts (Bank Rec’s/ Inter Company Prepaid )
· Process GL journals in Oracle
· Prepare Periodic Charges – Lease plan /Rate/Insurance
· Maintain Cash management on a Daily Basis
· Complete periodic, quarterly and annual Hyperion schedules to further analyse performance
· Prepare VAT Support for Vat Group
The Person:
· A competent understanding of accounting processes
· Confident of interfacing with more senior personnel
· Good spreadsheet skills and experience of using accounting packages
· Good communication skills
· Comfortable with working in a changing environment
· Degree educated or equivalent
· CIMA part qualified or AAT qualified
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