Management accountant pq

Management Accountant (PQ)

Location: Hayes, London (Hybrid - 2 days per week in the office)Salary: £45,000 - £50,000 (dependent on experience)Study Support: AvailableReporting to: Finance Director

D365 experience/knowledge is essential

Permanent, full-time role

Cedar have partnered with a growing logistics company that specialises in e-commerce and supply chain solutions, helping businesses optimise operations and drive efficiency. This is an exciting opportunity for a Part-Qualified Management Accountant with excellent D365 experience to take on a key role in financial reporting, compliance, and business support. The successful candidate will ensure accurate financial data, collaborate with internal teams, and contribute to process improvements.

Duties

* Month-end close processes, including reconciliations and accruals
* Sales and purchase order matching, intercompany reporting
* Group reporting in Cognos (monthly, quarterly, and yearly)
* Ensuring accuracy of general ledger entries and maintaining trial balances
* Preparing and submitting quarterly VAT returns
* Supporting the annual audit with schedules and documentation
* Ensuring compliance with tax regulations and internal controls
* Cost management and variance analysis
* Supporting budget and forecast preparation
* Assisting in process improvements and system enhancements

Person Specification