Management Accountant
4 weeks ago
This newly created role is the result of sustained growth for the business and will work closely with the FD on all elements of finance.
The successful candidate will be responsible for the delivery of management and statutory reporting and will have a dotted line to the local MD.
Key Responsibilities Produce monthly, quarterly and annual relevant reporting, including reconciliations, management pack, business review pack, tax pack and audit pack.
Produce flash reports as required.
Manages the reconciliation of the stock ledger, maintaining the integrity and relevant provisions, supported by calculations Perform appropriate journal entries/adjustments (with appropriate supporting documentation) ensuring GL reconciliation are timely and accurate.
Provide variance analysis and commentary for month end.
Perform assurance and control responsibilities, ensuring adequate review and reconciliations, including sub-leger to GL reconciliations / review Ensure the reconciliation of the Fixed asset register by performing asset creations, transfers, and asset changes on system.
Work with the Head of Finance and other business areas to drive process efficiency Support with the implementation of a new ERP system.
Support with budgeting forecasting and analysis.
Key Skills ACA / ACCA/CIMA qualified Strong technical accountancy knowledge Audit and accounts preparation or review experience Proficient with Microsoft Word, Excel.
Financial systems knowledge Strong communications skills Due to the high volume of applications received, we regret that we are unable to respond to all applications.
Only those suitable for this position will be contacted.
Skills: Variance Analysis Accounting management CIMA Monthly Accounts
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