Management Accountant

4 weeks ago

Woking, United Kingdom Acteon Group Ltd Full time

2H is on a mission to conceive and deliver the offshore technology of tomorrow. To do that, we need the brightest minds. Future-thinking problem-solvers who can help us come up with new ideas and progress efficiency to support continued growth and expansion into new markets. This is an exciting period of transition for 2H as we integrate to a new centralised financial reporting system and department restructure.

2H Offshore are looking to add a Management Accountant (reporting into the Global Finance Director) to their team. As a Management Accountant you will be responsible for the preparation, review, and control of financial management reports for regional operating entities as well as helping with the accurate reporting of actuals & forecast data onto the group reporting platform.

By working in tandem with the business you will be an enabler to the decision making process of the management team that will ensure business resilience and long term sustainability. If you are passionate about making a meaningful impact in your discipline, thrive in a fast-paced environment, and are eager to contribute to our ongoing growth, we encourage you to apply.

Duties/Responsibilities

  • Preparing timely and reliable monthly management accounts for operating companies on a monthly basis to include-
  • Profit and Loss
  • Balance Sheet
  • Accrued Income / Work in Progress
  • Fixed Assets / Depreciation
  • Accruals, Prepayments, and Intercompany Balances
  • o Bank Reconciliations
  • Maintain and control the accounting system to ensure that accounts are effectively managed and information is produced to a high quality
  • Manage the annual audit process for the region
  • Investigate variances against budgets and provide narrative and analysis of differences
  • First level check and authorisation of payments on the banking platform
  • Working with management team to produce monthly forecasts and annual budgets
  • Support the management team's financial analysis of regional entities
  • Maintain excellent working relationships with the groups finance team to ensure smooth collaboration and service of requirements

Requirements

  • Qualified or Part-qualified CIMA / ACCA / ACA
  • At least 4+ years management accounting experience preparing and issuing management accounts
  • Have ledger experience
  • Extensive experience with Microsoft Office including strong knowledge of Excel
  • Extensive experience with Microsoft Dynamics NAV
  • Experience with developing JET reports
  • Be highly organised and able to work on own initiative
  • Work to strict deadlines and establish own timetables where necessary
  • Be able to work in an international and challenging time critical environment
  • Ability and enthusiasm to achieve results with a high degree of accuracy and precision.
  • Excellent communicator, in both written and verbal forms, with highly effective inter-personal skills supported by good attention to detail.
  • Desire and ambition to achieve both technical and personal excellence by committing to personal and professional development.
  • Fluent written and verbal English.
  • Eligible to work in the UK.

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