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CMC Consulting is currently partnering with a dynamic and growing business based in London, offering an exciting opportunity for a talented Management Accountant to join their expanding finance team.Our client is looking for a skilled and motivated individual to be a key part of their Management Accounts team. This is a fantastic chance to contribute to a business with ambitious growth plans and make a real impact!Roles & Responsibilities:
- Ensuring that the monthly management accounts are produced accurately and in a timely manner
- Overseeing the balance sheet reconciliations monthly ensuring accuracy
- Monitoring the fixed asset register and depreciation charges for European entities
- Assist with overseeing the AP and AR ledgers communicating with both Credit Controller and AP team.
- Reviewing trend analysis with senior finance management
- Reviewing overheads for the month end reviews
- Taking ownership of the cashflow forecast
- Providing assistance with the Payroll processes
- Maintaining the monthly accruals and prepayments
- Assisting with the annual audit process with support from senior management
- Presenting monthly board packs to the Board
- Carrying out ad-hoc tasks
Skills & Experience:
- Qualified or Part qualified in ACCA/CIMA
- Strong software knowledge
- Rounded finance exposure with 2-3 years within a similar position
