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Qualified Management Accountant

Company

Schindler Group

Location

Addlestone, England

Type

Full-time

Your main responsibilities

  • Prepare monthly management accounts, including profit and loss, balance sheet and cashflow reporting

  • Manage accruals, prepayments, journals and balance sheet reconciliations to ensure accurate and timely financial reporting

  • Analyse monthly overhead performance, providing meaningful insight and commentary to support decision-making

  • Manage intercompany recharges, reconciliations and reporting across the wider Group

  • Support quarterly, half-year and year-end reporting requirements, including IFRS16 lease accounting

  • Oversee key accounts payable activities, ensuring invoices, supplier accounts and payments are processed accurately and efficiently

  • Support internal and external audits while maintaining strong controls, documentation and a focus on continuous process improvement

  • Collaborate with stakeholders across finance and the wider business, providi...
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