An excellent opportunity has arisen for a Management Accountant within the Finance Team. We are looking for a strong all round Management Accountant who has experience of both Financial and Management Accounts to join the financial controlling team.
*Month end routines and procedures. The successful candidate will have responsibility for the accounts of a number of legal entities including:
*Reconciliation of the sales and purchase ledgers. Including ensuring that all transactions are captured.
*Accounting for work in progress.
*Accruals and Prepayments.
*Accounting for fixed assets.
*Recodes and corrections as required.
*Review and validation of results.
*Conducting reviews of accounts with Business Unit Leaders.
*Uploading accounts to our group consolidation tool.
*Responsibility for the ongoing maintenance of fixed asset registers.
*Developing systems and processes to continuously improve transaction capture and reporting.
*Supporting integrations of acquisitions.
*Supporting the business on financial matters as needed.
*Ad hoc reporting and investigations.
*Quarterly capex and overhead reporting.
*Assisting with budget and forecasts.
*Preparation of national statistic forms.
*Ad Hoc tasks.
SKILLS AND COMPETENCE
Qualifications - ACA, ACCA, CIMA qualified.
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