Job Title: Management Accountant Location: Windsor
Hours of Work: Full-time, Permanent
Annual Bonus
Private Medical Cover
Life Cover
Critical Illness Cover
Pension
Social Events
Holiday- 25 days per year plus your Birthday and Bank Holidays
Gym Membership – 50% off at Snap Fitness, Windsor
Hybrid working (2 days WFH)
Flexible working
Overview of Management Accountant role:
En Route International, with offices in UK, US, UAE and Australia, is a leading business services group providing bakery and catering solutions to the travel industry. The company is part of the Emirates/dnata group, headquartered in Dubai UAE. Forecast to turnover £70m this financial year, the business is growing rapidly and needs experienced and passionate people to help the business hit its £200m revenue target in the coming years.
The Management Accountant will support the Finance department by leading all accounting and reporting aspects of the En Route Group. The Management Accountant will report into the Head of Financial Control and Governance.
Responsible for the accurate preparation and coordination of month end reporting process, including commentary and variance analysis, in line with strict internal deadlines
Production of consolidated management accounts packs for submission to head office (multi-company & multi-currency)
Supporting the Financial accountant with coordinating other local compliance obligations for all En Route entities and related intercompany journals and transfer pricing
Supporting the preparation and production of statutory accounts (UK Company and Group)
Supporting the annual audit process for the UK entity and overseas units as required
Supporting the preparation of statutory accounts and local filings where applicable in our overseas units
Implementing improved cash flow processes, and ongoing cash forecasting for all entities
Overseeing and managing tax affairs (direct and indirect) in all En Route entities, including computations where necessary
Provision of ad hoc financial and management information to support management decision making
Undertake any other duties as required by management, commensurate with the grade of the post
Balance sheet reconciliations
Bank account and cash management
Intercompany ledgers
Fixed Assets
Year end audit pack support (reconciliation work with variance investigation)
Weekly cash forecast (data sources being creditors, budget / forecast & prior week movement)
Qualified accountant (ACA/CIMA/ACCA) with extensive experience in a similar role
Experience in a FMCG/manufacturing environment is advantageous
Advanced IT skills, particularly Microsoft suite (including Excel, Dynamics, Power BI)
Strong technical and management accounting skills
Understanding of inventory accounting
Ability to present and articulate complex financial information simply and concisely
Excellent written and oral English skills