Summary: The role of Management Accountant is a full-time, temporary to permanent position that requires immediate availability and occasional travel to St. Pauls, London. The successful candidate will support the Head of Global Finance Shared Services and manage various aspects of the month-end process. This mid-level position is designed to replace an employee who has left the company after a successful tenure.

Key Responsibilities:

• Support the Head of Global Finance Shared Services with management accounting.
• Assist with various parts of the month-end process.
• Review nominal ledger at month-end for accurate coding and ensure postings are correct.
• Prepare and post monthly journals such as prepayments, accruals, and recharges.
• Reconcile all supporting information on balance sheets and P&L.
• Maintain fixed asset registers.
• Support with the external audit process.

Key Skills:

• Experience in management accounting.
• Ability to start immediately.
• Proficiency in reviewing nominal ledgers and preparing monthly journals.
• Strong reconciliation skills for balance sheets and P&L.
• Knowledge of fixed asset registers.
• Experience supporting audit processes.

Salary (Rate): £40,000

City: Marlow

Country: United Kingdom

Working Arrangements: remote

IR35 Status: inside IR35

Seniority Level: Mid-Level

Industry: Finance