Management Accountant

3 weeks ago


Chelmsford, United Kingdom Halliday Marx Full time

This role is pivotal for ensuring accurate and timely reporting for various entities and your key duties will include, but not be limited too;
- Assist with the preparation of the monthly management accounts and quarterly financial reporting
- Balance sheet reconciliations
- Assist with monthly P&L variance analysis and commentary
- Assist with the preparation of cashflow forecasts
- Posting of journals
- Assist with the internal and external audit, including liaison with the auditors
- Assist with the monthly VAT and corporate tax returns
- Adhoc projects and support to the wider business and organisation
- Part Qualified/Studying Accountant (ACCA, CIMA or equivalent)
- 1-2 years accounting experience within a large organisation
- Proficient with Excel including v-lookups, pivot tables
- Excellent communicator both written and verbal
- Strong team player and self starter who can prioritise task and work to strict deadlines
- Exceptional attention to detail


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