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Our growing service based client are looking to recruit a Management Accountant
Reporting directly into the Finance Manager, you will work in collaboration with experienced and knowledgeable senior finance partners & accountants. This is the perfect opportunity for a qualified accountant who is looking to take their finance career to the next level.Duties and Responsibilities
- Ensure that balance sheet reconciliations are prepared on a monthly basis, and that all balances are correct and differences investigated.
- Production and posting of key journals including accruals, prepayments, accrued and deferred income.
- Support the commercial finance team with information and performance analysis to assist decision making for local teams.
- Develop robust processes and controls to ensure risks are managed appropriately in line with Group requirements.
- Assist in the production of accurate monthly and quarterly flash results for Financial Planning and Commercial teams.
- Assisting in year-end statutory audit process.
- Other ad hoc projects as required by Finance Director or Financial Controller.
- Manage the Fixed Asset Register and ensure timely postings on acquisition/disposal of assets.
- Work with Transaction Services (AP/AR/Banking) to facilitate a smooth month-end process.
Candidate Requirements
- Qualified accountant ACCA/CIMA/ACA or a part-qualified accountant qualified by experience
- Great attention to detail
- Excellent organisational and communication skills
- Experienced in Microsoft Excel
- Ability to adapt and respond to changing priorities
- Willingness to learn
- Team player
