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Management Accountant FTC

2 months ago

Harlow District, United Kingdom Global Accounting Network Full time

Global Accounting Network are partnered with a leading visual communications client who is seeking a Part Qualified Management Accountant to join their Finance team on a 9-12 month maternity cover contract. This role involves ensuring the accurate and timely preparation of month-end and year-end accounts. You'll work in a hybrid setting, with three days in the office and two days remote, offering a valuable opportunity to develop your skills in a supportive environment.

Key Responsibilities

  • Support the month-end process, ensuring all deadlines are met and financial entries, such as accruals and prepayments, are accurately completed.
  • Collaborate with the Finance Director to prepare and distribute month-end reports.
  • Conduct detailed balance sheet reconciliations on a monthly basis.
  • Manage banking entries and address any banking-related queries.
  • Ensure all invoices are processed for automatic payments.
  • Assist the finance team with ad hoc tasks, contributing to ongoing process improvements.

Skills, Knowledge, and Experience

  • Part qualified (ACA/ACCA or equivalent).
  • Solid experience in management accounting and financial analysis.
  • Proficient in MS Excel for complex data analysis (including Xlookups and pivot tables).
  • Previous experience in professional services is highly desirable.
  • Strong written and verbal communication skills.
  • Excellent problem-solving and analytical abilities.