Management Accountant
3 weeks ago
Our client, based in Guildford are looking for a dynamic and ambitious **Management Accountant** to join the Finance team. This is a great opportunity for someone who wants to be part of a fun and dynamic company.
**Duties include**:
- Prepare and post journal entries as part of the month end close, and provide explanations for variation against budget and prior periods.
- Prepare statements of commission due to our customers, answer subsequent queries and arrange remittance of funds.
- Perform bank reconciliations
- Produce monthly financial reporting
- Contribute to process improvements within key finance processes
- Participate in ad-hoc tasks and projects within the Finance team and wider business
- Assist in liaising with and providing information to auditors.
- Proven track record of working strategically in a senior role
- Extremely organised with exceptional project management skills
**Attributes**:
- Advanced written and verbal communication skills, strong attention to detail and high level of numeracy.
- Able to prioritise high volume workload and have shown excellent planning and organisational skills
- Be a solid team player, willing to support other team members as required
- Track record of being able to handle complex reconciliation tasks
- Advanced Excel knowledge, comfortable working with large datasets
- Qualified CIMA/ACCA/ACA (desirable)
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Management Accountant
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