Management Accountant
2 weeks ago
**Reed Accountancy are currently recruiting for an enthusiastic Management Accountant to join our Cheltenham based client on a full time, permanent basis.**
- **With an impressive benefits package, hybrid working, and career support, this is a fantastic opportunity for someone who is looking for their next role in finance management.**_
**Key Responsibilities**
- Responsible for the production of the monthly management accounts, including the posting and review of revenue journals and reconciliations of the source system to the reporting system. This includes ensuring they are prepared and reported to local andUS management within the reporting timeframes.
- Prepare all the month end variance analysis to support the monthly management accounts
- Prepare monthly balance sheet reconciliation analysis for all balance sheet accounts.
- Prepare the year end statutory accounts for the entities in accordance with the current accounting standards, including posting any UK GAAP statutory journals.
- Act as mentor (deputise for the Head of Finance Operations) in supporting the trainee management accountant.
- Support the Head of Finance Operations with documentation of all processes and controls in order to support the year end audit, including various process improvement initiatives.
- Support the Head of Finance Operations in completion of various group entity Financial Statements, supporting the interim and year end audit process.
**Knowledge/Skills/Qualifications**
- Monthly management account experience
- Statutory accounts preparation experience
- Experience dealing with technical accounting issues
- Ability to problem solve and come up with solutions in a changing environment
- Proven ability to implement change, including to the control environment
- Ability to work collaboratively with others - strong interpersonal skills
- Proficient knowledge of Microsoft Office Packages
- Great Plains knowledge desirable
- Qualified (ACA, ACCA,CIMA or equivalent)
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