Due to growth and expansion, our client is looking to add a Management Accountant to their finance team.
The Management Accountant will work closely with the Finance Team to ensure that monthly management accounts are accurate and timely.Full training will be provided on in house and third-party systems.The position is full-time, and the place of work will be a combination of home and office according to the company's needs.
Key Responsibilities:
- Production of subsidiary and departmental management accounts: P&L, balance sheet & cash flow.
- Maintenance of balance sheet control accounts and development of process improvement. Including:
- Month-end journals
- Prepayments & Accruals
- Stock
- Deferred Revenue
- Intercompany Accounts
- Incorporating third party financial reports into the Company's accounts in Sage.
- Petty cash delivery.
- Various ad hoc reports and tasks as required.
Skills
- Strong analytical and problem-solving skills
- Data Management
- Advanced Excel
- Initiative and follow-through
- Communication - Ability to communicate in any format, working within a matrix organisation to influence and aid the understanding of clients and business partners.
- Flexibility - Ability to thrive in a constantly changing environment by balancing the needs of all stakeholders.
This role offers hybrid working.
Onsite parking available.
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