Management Accountant

Michael Page
Middlesex, Uxbridge
£45000 - £50000 per annum
22 Mar 2019
09 Apr 2019
Lucas Mehlhopt
Contract type
Part time

This role is a Management Accountant position with a business based in Uxbridge. They have a requirement for this person for a minimum of 14 months, however there is a very strong chance the role will become permanent after this time.

Client Details

My client is a large, multinational listed organsiation. They operate across the globe and are in a growth phase currently.

The office in Uxbridge is a small portion of the business, so although you would be working for a large multinational, this office has a tight knit, family culture.


  • Completion of the end to end accounting and the timely, quality preparation of the company's monthly Management Reporting.
  • Completion of the timely, accurate and compliant statutory & tax reporting obligations.
  • Assist Aristocrat to achieve its short-term business and long-term strategic objectives by providing support to the EMEA function, upholding the financial integrity and profitability of the company.
  • This role will also assist in delivery of monthly financial reporting, forecasts, plans and monthly management reports
  • Support the business on ad hoc projects as necessary providing the financial insight required.
  • Complete the transactional month end close for both companies ensuring all deadlines are met.

    *Preparation of various month end financial reports.

    *Monthly review and analysis of operational results between Actual, Plan and Forecast

    *Responsible for the completion and maintenance of Balance Sheet Reconciliations for each entity. Proactively resolving outstanding queries.

    *Investigate and resolve any variances between reports and data to ensure all data sources are aligned.

    *Preparation of the monthly UK VAT Return, EC Sales Listing & Intrastat Declaration

    *Preparation of the monthly VAT Return & Intrastat

    *Support the business planning and forecasting process to provide insightful analysis which aligns with business objectives and goals.

    *Proactively liaise with the necessary departments to identify and resolve any issues and variances to Plan/Latest estimate.

    *Weekly Cashflow Reporting

    *Monthly Royalty Reporting

    *Ensure ad hoc analysis and data requests are supplied to the corporate team

    *Support the Finance Manager for EMEA Statutory and Compliance Reporting including Statutory Accounts, Corporation Tax Computations and PAYE Settlement Agreement Submission.

    *Withholding Tax Documentation Requests from HMRC for Customers.

    *Provide ad hoc analysis and business information support as required.

    *Build strong relationships with business in order to exchange relevant information and ideas.

    *Continue to review and strengthen the finance processes associated with the role.

    *Support and cover the AR & AP functions as necessary and from time to time


The ideal candidate will be a qualified accountant with experience as a Management Accountant. This person doesn't need to have completed all the above tasks, however needs to have the attitude and ability to develop their skillset as required.

  • Experience of using SAGE 1000 desirable
  • Experience of TM1 advantageous
  • Excellent knowledge of Excel

This candidate will ideally be on less than a 1 month notice period.

Job Offer

This role is being recruited as a 14 month FTC initially, however will likely become permanent at the conclusion of the FTC.

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