Management Accountant

Job Title: Management Accountant
Contract Type: Permanent
Location: Uxbridge, London
Salary: £45000 - £50000 per annum
Start Date: ASAP
Reference: 14002829/001_1559060054
Contact Name: Lucas Mehlhopt
Contact Email:
Job Published: May 28, 2019 17:14

Job Description

This role is a Management Accountant position with a business based in Uxbridge. It's a permanent role that's arisen due to the expansion and growth of the organisation.

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

Job Offer

I have a competitive salary & package on offer. This is a key role internally & one the business sees as being a long term growth role.