Client Management Accountant

MacKenzie King are recruiting a Client Management Accountant for a fast-paced accountancy practice, based on the outskirts of Colchester. This role will best suit a Management Accountant that has a keen eye for detail, thrives on tight deadlines, and has strong experience with balance sheet reconciliations. As a Client Management Accountant, you must be an analytical thinker with the ability to understand/analyse big sets of data.

Duties & Responsibilities:

• Bank reconciliation
• Prepayments and accruals
• Manual journal preparation
• Intercompany account reconciliation
• Fixed asset register maintenance
• Review of nominal activity and department tracking
• Balance Sheet reconciliation
• Report production for Sox compliance
• Meeting month end close date deadline

Key Skills & Attributes:

• Strong working knowledge of Xero
• Proficient in MS Office, in particular Excel
• Understanding of currency and international transactions
• Understanding of intercompany accounting and group company structure
• Ability to work independently
• Confident and positive can-do attitude
• Excellent client and internal communication skills
• Minimum AAT level 4 qualified or ACCA/CIMA (part-qualified)