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Management Accountant

aspire cambridge
Cambridgeshire, UK
Closing date
27 Jan 2021

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Contract Type
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Job Details

Due to Covid-19 this assignment is offered as a remote, work from home opportunity. Applicants must have broadband/internet connectivity and provisions for home working in place.

Reporting to Financial Controller, the Management Accountant is responsible for the production of monthly/yearly accounts working as part of the finance team.

Key Responsibilities

As the management accountant in the multi-entity and multi-currency environment you will have the following key responsibilities: Primary responsibilities

Ownership of Management Accounts and reporting
Delivery of the monthly close as well as year-end to tight deadlines
Preparation and posting of journals to close month end to deadlines
TB reviews, margin analysis, variance analysis (MOM, YOY, comparison of forecasts/budgets with actuals, etc)
Production of timely management reporting packs with P&L analysis
Intercompany reporting and reconciliation, management and maintenance of intercompany accounts
Completion of month-end and year-end group reporting packs
Assist with preparation of annual budgets and quarterly forecasts
Support in the interim audit and financial audit and in the preparation of external statutory financial reporting
Preparation of balance sheet reconciliation on a monthly basis, particular attention to key accounts with high volume of statutory importance e.g. - payroll accounts, VAT control accounts and credit card control accounts, etc. Ensuring items are resolved timely and escalated appropriately as required
Review and preparation of payroll journals processed by outsourced company
Fixed Asset register management and reporting
Maintenance and reporting of IC accounts
All relevant returns including VAT and Government Surveys
Support to more junior staff
Ad hoc finance tasks and projects as required Additional responsibilities

Manage working relationships with both internal and external parties and ensure good business-like relationships are maintained, including auditors and tax authorities
Challenge existing practices, suggest improvement where necessary and implement
Ad hoc projects/investigations Person Specification

Min. Part Qualified (CIMA/ACCA/IACEW);
Qualified to Degree; Breadth/Depth
of Experience

Experience of working in a similar finance function; Knowledge

Microsoft Navision or similar accounting system
COGNOS experience Skills

Strong reconciliation, mathematical and organizational skills, communication skills; and interpersonal skills; Competencies

Ability to meet deadlines and multi task under pressure,
Attention to details,
Experience of working in multi- entity and multi-currency environment Start: ASAP
Duration: 2-3 Weeks
Location: Remote / Working from Home (Equipment Provided)
Hours: Full Time
Hourly Rate: £negotiable

If you are interested in this position, feel you have the relevant experience and skills and would like to apply, please call our team on (phone number removed) or apply online.

Whilst we'd love to get back to every applicant, it is not always possible, so if you haven't heard from us within 3-5 days, please note that your application has not been successful on this occasion
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