Qualified Accountant (ACA or ACCA)
£200-£225 pd (ltd.)
Macildowie are partnering with a global company that provide VIP services to Business & Private Jet customers.
Reporting to the UK Finance Manager you will:
+ Take ownership of selected UK Airports accounts, both from a Profit and Loss and Balance Sheet perspective, ensuring timely and accurate financial reports are generated.
+ Review P&L's at month end against the company's internal budgets
+ Provide insightful variance analysis explaining all relevant difference
+ Oversee the production of timely, accurate and meaningful balance sheet reconciliations in collaboration with the BSC (Business Support Centre) to produce high quality outputs
+ Take ownership of the financial control environment relating to your designated FBOs including identifying and implementing improvements
+ Carry our site visits to designated FBOs to business partner and improve processes and controls
+ Take ownership of ad-hoc project and analysis requests as and when they arise
+ Proactively engage with FBO management to enhance understanding of their respective financials and assisting in optimising financial performance
+ Support the external audit process
+ Produce statutory accounts
+ Prepare half year and full year group tax and statutory packs
+ Ensure that sales invoicing is done accurately and on time including the correct application of VAT and maintenance of customer VAT records
+ Assist FP&A to generate ad hoc financial reports
+ Assist the FP&A team on budgets and quarterly forecasting process for all designated FBOs
+ Take responsibility for ensuring debtor recoverability and credit control management
+ Complete statutory questionnaires and filings
+ Review and approve the supplier invoices on the system and ensure that the invoices are coded to the correct accounts
+ Ensure that all inter-company recharges and external recharges are done on time
Required Knowledge, Skills and Experience:
+ A good understanding of general reporting standards (Local GAAP & IFRS)
+ High Level of Integrity
+ Attention to detail and strong work ethics
+ Qualified Accountant (ACA,CIMA, ACCA) with industry experience preferred
+ Excellent team player
+ Knowledge of Sage/SAP beneficial
+ Proven ability to prioritise, manage expectations and work to tight deadlines
+ Strong ownership of task
+ Holiday may not be permitted at certain times of the year
+ Additional hours outside normal working house may be required at peak periods in the month/year.
+ Largely office based at Luton Airport. Some travel may be required within the UK.
+ UK driving licence required
Macildowie is a specialist recruitment consultancy with a rich history of enhancing the careers of professionals across the Midlands and the Northern Home Counties. We have an unrivalled understanding of the local market place and recruit for the majority of the regions premier employers. To search for all of our live jobs please visit us at www.macildowie.com.