The company Established, progressive thinking and rapidly expanding organisation An employer of choice The Role Management Accountant - Hybrid Key Areas / Duties - Assisting in local and statutory reporting Management of data from various core applications, balance sheet management, and systems management Provide support AP/P2P function including AP invoices processing Support AR function on customer accounts allocation and reconciliation. Inter-company and related party reporting: ensure full monthly reconciliation and confirmation of all inter-company and related party balances Liaise with the Treasury Department regarding inter-company loans and derivatives reporting Preparation of monthly, quarterly, and annual reporting monthly balance sheet reconciliation process and associated quarterly reporting Adhoc financial reporting and MI. KNOWLEDGE, EXPERIENCE, QUALIFICATIONS Degree Educated / Partly qualified accountant ACCA/ACA/CIMA Previous substantial experience working as a Managmnet Accountant Microsoft Office skills to include advanced Excel (reporting / data) and Business Objects experience is desirable Be available immediately for a 6/12 month plus temporary assignment Previous experience of working with accounting systems Be able to commute to Slough If you respond to this advertisement, and you do not hear back from us within 5 workings days, you will unfortunately have been unsuccessful on this occasion.