Management Accountant

Skills
Account ReconciliationAccounting SoftwareAccrualsAssociation Of Chartered Certified AccountantsBalance Sheet ReviewBalance SheetsFinance
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • Previous experience in a Finance Team required.
  • AAT qualified or part qualified in CIMA ACCA or ACA.
  • Proficient in balance sheet reconciliation and debits and credits.
  • Intermediate or advanced Excel skills; familiarity with Maconomy or Oracle preferred.
  • Pro-active approach to process improvement.
  • Ability to manage multiple projects effectively.

Nice to have

  • Previous audit experience
  • Oracle knowledge

Day to day

  • Assist the Group Reporting Manager in preparing monthly management accounts.
  • Ensure accurate recording of financial transactions.
  • Prepare detailed monthly analysis of profit and loss.
  • Review and prepare month-end journal entries for accruals.
  • Collaborate with external accountants for monthly international reporting.
  • Manage weekly management reporting and assist with financial statement preparation and tax returns.