Management Accountant
5 days ago
The purpose of the management accountant role is to process accounting transactions within the businesses Finance Shared Services.
Client Details
Our client is a reputable, service based business. With a significant market share, the company handles operations across numerous sites. With a workforce of over 5000 employees, this organisation stands as a pillar of stability and security in its field.
Description
- Responsibility and production for timely and accurate management and statutory accounts to support commercial decision making within the business.
- Ensure all documents are retained for control verification and to support internal and external audit reviews.
- Process journals and intercompany transactions.
- Revenue recognition, cost allocation, capex, and maintenance spend.
- Production of regional reports with monthly and year to date variance analysis, reporting.
- Forecast cash flows
- Complex balance sheet reconciliations
- Perform financial close activities.
- Revenue and Cost accounting
- Statutory Accounting and Tax reporting
Profile
A successful Management Accountant should have:
- Qualified accountant - CIMA/ACCA/ACA or Qualified by experience
- Experience of working in a service culture environment
- Good understanding of respective end-to-end finance processes
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