Our client a rapidly expanding property related business require a Management Accountant to join their expanding team.
The Mnagement Accountant reports to the Financial Controller and is responsible for the daily financial management of the Company. This also flows into responsibility for consolidation of monthly profit and loss and balance sheets, analysing annual budgets and monitoring procedures for continuous improvement the Company.
Main responsibilities include but are not limited toa
Support the Financial Controller with management accounts preparation:
Monthly balance sheet reconciliations;
Month end journals;
Monthly management accounts;
Monthly cash flow preparation;
Group balance sheet preparation;
Variance analysis of actual and rolling forecasts.
Fixed Asset Register maintenance, update and reconciliation on monthly basis;
- Budgeting and forecasting;
- Dealing with auditors during annual audit;
Requirements for the role
- ACCA/ACA Qualified Accountant
- Strong MS Excel and systems experience;