Management Accountant
3 weeks ago
Responsibilities:
Processing / reviewing of monthly journals, accruals and prepayments
Balancing of Intercompany accounts with transactional teams, other management accounts and group entities
Management of audit process, developing relationships with external auditors
Adhering to and developing internal financial controls, improving processes where necessary
Working closely with individual P&L owners to ensure accurate monthly reporting and in line with budget
Establishing and maintaining financial policies and procedures for the company
Working closely with the transactional accounting team and guiding them on key coding corrections you would like in placeRequirements:
Qualified with an underlying degree in Finance / Accounting
Part of qualified CIMA or ACCA
Background in transactional heavy organisations e.g. Cargo / Aviation industry, industrial services or manufacturing
Strong interpersonal, communication and presentation skills
Commercial and business awareness
Strong excel and modelling skillsBy applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data
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