Robert Half is pleased to partner with a global consultancy business in order to recruit their next Management Accountant. The new Management Accountant will be responsible for a wide range of accounts and finance tasks including treasury, monthly financial and management reporting and to also provide assistance to the Financial Controller with budgeting, Group reporting, audit and statutory requirements.
Principal Duties:
- Prepare the monthly financial and management accounts to be reviewed by the FinancialController
- Assistance to the Financial Controller
- Cash Management processes (oversee cash collection, produce payruns, manage the Factoring process)
- Manage the Purchase ledger
- Statutory reporting (eg quarterly VAT return reconciliation and online submission)
- Fixed Assets Management
- Lead and manage the Year End Audits
- Assist in the preparation of the Financial Statements and tax work
- Support the yearly Budgeting process
- Supervising of Finance Assistant and Liaising with Business Office Manager
- Ad hoc projects, i.e. group initiatives, systems or process improvements, analytical reviews
Role Requirements:
- Previous experience in a similar role is essential
- Fully qualified AAT/ACA/ACCA/CIMA required
- Excellent organisational, communication and interpersonal skills with the ability to prioritise and use initiative
- Strong administration skills and attention to detail
- Self motivated and a team player
- Advanced Excel
- Experienced and skilled user of Microsoft Dynamics 365 - Business Central Finance would be beneficial.
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