Senior Accountant

Our client is looking for a Senior Accountant to join the team. This candidate will be preparing, analysing and interpreting financial accounts of 4 central region entities. They will also be supporting the controller with any other accounting tasks that need assistance.

Client Details

Our client is recognised as a market leader logistics with full-service operations across the USA, London and Paris. Their reputation is built on providing exemplary service to galleries and museums around the world.

Description

• Reconciliation of monthly balance sheets and inter-company accounts.
• Ensure control accounts in nominal ledger are reconciled to creditors and debtors aged analysis.
• Ensure vendor invoices are posted daily.
• Ensure all cashbooks are up to date and reconciled to the bank daily.
• Post all month end journals to compile monthly P&L.
• Ensure all inter-company accounts between Central region and CT entities are balanced before month end closure.
• Month end analysis reports (job margins, revenue analysis)
• Communicate with local General Managers on their performance levels and provide timely and comprehensive updates on predicted month end EBITDA.
• Cashflow management and local bank relationships.
• Analyse payroll data provided to you to better understand if this correlates to the monthly payroll.
• Ad hoc analysis for Regional Financial Controller
• Manage and support team members.
• Assist with year-end audit (RSM) questions
• Assist with ad hoc project requests from local team or head office.

Profile

• You ideally will be part or fully CPA or CMA qualified.
• Good Excel, Word and PowerPoint skills to communicate and present financial information clearly. Advanced Excel skills such as V-look up and pivot tables would be useful.
• You will have strong company management and financial accounting experience.
• You'll have demonstrable experience of successfully working in a mid-sized group with all the accounting and financial complexity that that involves.

Job Offer

Competitive salary and a strong benefits package

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.