Role: Management Accountant
Reports to: Finance Director
Fixed Term Contract: 9 Month Contract
The Role:
The Management Accountant will be responsible for all the monthly reporting activities for the business which includes producing P&L reports, preparing accounts to trial balance, Account Reconciliations, Balance sheets, Variance Analysis, Cash Flow Statements, reconciling financial systems, monthly payment collections and assisting the Finance Director with ad hoc duties as required.
Skills & Experience Required:
Essential:
- Experience working as a standalone Accountant or Finance Controller
- Experience working with high volume data
- Excellent attention to detail and experience working with numerous varied revenue streams
- Extensive experience of preparing management accounts.
- Extensive experience of financial analysis and reporting. e.g. variance analysis and profitability.
- Experience of using Oracle NetSuite.
- Extensive experience of preparing and filing statutory returns. e.g. VAT
- Excellent MS Office skills, MS Excel. e.g. Xlookups, Pivot Tables.
- Ability to act assertively and communicate with 3rd party suppliers, senior management and other departments
- Recognised accountancy qualification.
Desirable:
- Experience with using Xero.
- Experience working in a fast-paced IT Company