Managment Accountant

Recruiter
Parkside Accounting and Finance
Location
Woking
Salary
40000.0000
Posted
05 Feb 2017
Closes
05 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

OVERVIEW

Looking for a part qualified/ qualifed Management Accountant to work for a large global company, reporting to the Financial controller.

ESSENTIAL JOB FUNCTIONS

Responsibilities:

  • Month end reporting to trial balance
  • Production of month end Finance pack to meet set reporting deadlines
  • Production of month end Departmental Finance packs and liaison with HoD's
  • Ownership of all Project Finance including liaison with all Stakeholders
  • Posting and reconciliation of all General Ledger entries
  • Intercompany postings
  • Ownership of General Ledger/Accounts within CODA
  • Producing month end reporting Stats/KPI's.
  • Budget/forecast preparation
  • Fixed Asset administration/access database administration
  • Variance reporting - actual/budget/forecast
  • Assisting with Year-end Audit process
  • Point of contact / reference for the Accounts Payable Supervisor
  • Provide ad hoc analysis as required

EDUCATION AND SKILLS

The role would suit a part or qualified accountant with Strong Excel skills

  • First class attention to detail and exceptional numerical competency
  • Experience of working as a Project/Management Accountant
  • Intermediary Accounting Qualifications (AAT/CIMA/ACCA)
  • Experience of using a Finance Software package - CODA a bonus
  • Good oral and written English Language skills
  • Expert Excel/MS Office Skills
  • Expert MS Access database Skills
  • Ability to work under pressure including first class Customer relationship skills
  • Ability to liaise with all levels of Customer (internal & external)
  • Strong excel experience
  • Desire to produce accurate, reliable and high quality work in a timely manner
  • Effective verbal and written communication skills
  • Genuine interest in dealing with personnel that possess varying levels of financial expertise
  • Self-starter and innovative thinker
  • Ability to work independently and knowledge of when to communicate updates
  • Commitment to "get the job done"
Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.Parkside Recruitment is an Equal Opportunities Employer.