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Management Accountant

Employer
Dynata
Location
UK
Salary
Competitive
Closing date
21 Jul 2022

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Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
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Reporting to the Finance Manager this role will have a significant contribution to the month-end close processes and financial control of UK and Spanish legal entity.

Main responsibilities:

  • Responsible for month-end accounting, including accruals and prepayments.
  • Timely preparation of monthly reconciliations of the balance sheet accounts for multiple entities.
  • Assist with variance analysis comparisons to either budgets or prior year.
  • Assist in calculation of weekly cashflow forecasts.
  • Completion of National Statistics returns in an accurate and timely manner.
  • Prepare and submit UK and Spanish VAT returns on quarterly and monthly basis.
  • Prepare and submit EC sales returns on a quarterly basis.
  • Prepare and submit annual PSA returns.
  • Assist with the migration of financial systems.
  • Assist with the interim and annual audits.
  • Assist the Finance Manager with general accounting tasks as the need arises.


Attributes:

  • Positive in their outlook - focuses on identifying solutions to problems.
  • Able to demonstrate attention to detail and the importance of applying set procedures in the area of Financial Control.
  • Excellent oral and written communication and relationship building skills.
  • Thrives on the challenge of adapting quickly to a fast-paced environment in processes and/or systems and is comfortable working with information from multiple and sometimes complex sources.


Qualifications:

  • Studying towards professional qualification with 1-2 years management accounting experience.
  • Advanced Excel knowledge, must be proficient and able to work independently with Pivot Tables, VLookups.
  • Experience with Microsoft Dynamics and AX is an added advantage.
  • Knowledge of UK VAT & PSA requirements is highly desirable.


Dynata is the world's largest first-party data and insights platform. With a reach that encompasses 62 million consumers and business professionals globally, and an extensive library of individual profile attributes collected through surveys, Dynata is the cornerstone for precise, trustworthy quality data. The company has built innovative data services and solutions around its robust first-party data offering to bring the voice of the customer to the entire marketing continuum - from strategy, innovation, and branding to advertising, measurement, and optimization. Dynata serves nearly 6,000 market research, media and advertising agencies, publishers, consulting and investment firms and corporate customers in North America, South America, Europe, and Asia-Pacific. Learn more at www.dynata.com.

At Dynata, we are dedicated to attracting, retaining and developing our people regardless of ethnicity, gender, identity, disability and age. We actively encourage applications from people of all backgrounds to join our innovative and high-performing team where individual differences are respected and celebrated.

Dynata is an equal employment and affirmative action employer OE/ Minority/ Female/ Veteran/ Disabled/ Sexual Orientation/ Gender Identity.

For administrative purposes your personal data will be kept on record and will be disclosed and transferred both within and outside the European Economic Area, including the United States of America. We shall take all reasonable steps to prevent any unauthorized access to your personal data.
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