An excellent opportunity for an experienced Management Accountant to provide support to the finance and operation teams by completing routine financial and management accounting tasks across an expanding group company.
Duties will include:
Preparation of month-end files in readiness for the month-end process
Review and reconcile Intercompany transactions
Prepare and produce management accounts for all group companies posting month end journals including fixed assets, depreciation, GRNI, accruals and prepayments
Provide month end analysis on key profit and loss accounts
Prepare financial accounts and reporting; ensuring balance sheet items are fully reconciled and correctly recorded
Provide support to external audits, providing timely and accurate information
Ensure assets are capitalised through the ledger monthly, calculating the monthly depreciation charge
Ensure monthly capital KPI information is provided to the business
Ensure the inter-companies reconcile monthly to ensure all costs and revenues are recorded in the correct legal entity
Support in preparing budgets and forecasts providing any detailed analysis and information as required
Successful candidate:
Must be qualified - ACA, ACCA, or CIMA
Strong Excel Skills
Experienced in month end preparation
Possess previous Group experience
Good communicator, able to liaise with varied stakeholders
Possess a high attention to detail with ability to analyse detailed information
Strong Excel skills (plus, ideally previous experience using Sage 200)
Rewards:
50,000
On-site parking
Benefits package
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