Management Accountant

Duties

• Prepare month end journals for accruals, prepayments, depreciation- fix assets, payroll, intercompany and others as required with adequate analysis and support
• Bank reconciliations and intercompany reconciliations across UK and regional entities
• Prepare the monthly management accounts pack and financial reports
• Develop and prepare balance sheet reconciliations with adequate analysis and support
• Work within the entities financial system, Sage 50, including loading monthly journal entries, running key reports, and other tasks. Also assist on accounting matters regarding the entity’s billing systems
• Assist with audit and liaising with auditors to assemble, analyse, and upload information and answer queries in a timely manner
• Taking ownership of establishing a strong control environment in AP and bank operations – for all entities, assisting with cash flow when needed
• Support budgeting and forecasting as and when required
• Collaborate with the Financial Operations team to improve and streamline processes
• Preparation of VAT returns for review
• Business partnering to support department heads with questions, information, or analysis and financial insights

Requirements

• Degree in Accounting
• Part qualified/qualified professional accounting qualification (e.g. ACCA, CIMA).
• 1-3 year previous experience as a management accountant
• Experience with ERP systems (e.g. SAGE, SAP, Oracle).
• Strong Microsoft Excel skills, including functions and pivot tables, ability to manage large amounts of data and summarize.