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Your new role The Senior Management Accountant will be a solution-driven individual, with a strong work ethic and someone who takes pride in achieving their own goals and team goals. They will be committed and enthusiastic and be an excellent communicator who will be able to work effectively as part of a team. The Senior Management Accountant will work closely with the Reporting and Planning Team who, together will have significant responsibility to ensure that accurate and timely financial information is provided to the Operations team and external investors. Responsibilities Responsible for the month-end close process and delivery of monthly and quarterly P&Ls Oversee the work of Assistant Management Accountants where required. Perform P&L reviews with Operations team and Finance Business Partners to support their understanding of financial performance, which in turn allows them to provide insightful analysis to investors. Support the preparation of monthly management accounts and analysis against Budget/Forecast. Preparation and completion of full and accurate balance sheet reconciliations. Delivery of appropriate business and financial analysis as required. Contribute to audit processes over property statutory accounts, ensure requests from auditors are addressed on a timely basis. Participate in relevant projects for finance and business processes optimization. Support mobilisation of new properties or disposal of existing properties where required. Assist with queries and requests from property investors. Providing support to other departments with any other tasks as required To be a success in this role you'll need: Qualified CIMA/ACCA/ACA At least 5 years' experience working within a finance team Strong Excel skills Month end experience Ability to handle multiple tasks and prioritise appropriately Strong analytical and numerical skills Confident and proactive with strong communication skills Fluent in written and spoken English It is desirable for us for you to have: Oracle NetSuite experience PowerBI experience Line management experience What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Charles Maidment from the Hays Bristol senior finance team. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
We are recruiting for a part qualified Management Accountant with a good eye for detail and a passion for financial services. The role requires excellent accounting skills and a talent for financial reporting and analysis. Client Details The company is a renowned entity in the financial services industry, boasting a substantial workforce. With a strong presence in Richmond, they strive to maintain an engaging and collaborative work environment while delivering top-tier services to their clients. Description The key responsibilities of the Management Accountant are: Support the Finance Management in the investigation and analysis of GL Accounts, mappings, and high-volume data between systems. Recommendations and production of accurate reconciliation files. Report design, validation, functionality, and integration in to BAU Prepare and maintain reports as required for Finance and circulation Develop and input into problem solving and required work arounds Data migration reconciliations post go live Liaise with other departments to understand and clear items identified in a timely manner Data Cleansing and analysing over 90day old reconciliation items ensuring all can be identified, explained, with zero items pending over 90 days, except where genuine business rationale exists Other functions: Support the broader Finance team and cover where required Involvement in the system development in the various phases Prepare and post journals where required Prepare and implement procedure notes, working files for circulation and approval Profile The successful Management Accountant will be: Part qualified accountant (ACCA / CIMA / ACA) Prior knowledge of ALFA / Odessa / Exact desirable Prior experience working in Leasing / Asset Finance / Banking preferable IT Change management experience from a Finance perspective Good level of understanding of Finance reconciliations Excellent Microsoft Excel skills, including Pivot tables, Vlookup function IFRS9 Knowledge advantageous Inquisitive mindset, investigating, problem solving experience Can work to group finance deadlines, with ability to prioritise and work well under pressure Good people, time management, and organisational skills, Good written and verbal communication skills Demonstrable professional conduct when dealing with colleagues Self-disciplined, motivated and time efficient Job Offer Please apply to find out more!