Management Accountant
6 days ago
Job Title: Balance Sheet Accountant
About the Role:
We are seeking a highly skilled and detail-oriented Balance Sheet Accountant to join our team at Marks Sattin. As a key member of our accounting team, you will be responsible for providing accurate and timely management accounting and reporting services.
Key Responsibilities:
- Financial Statement Preparation: Prepare and review balance sheet reconciliations to ensure accuracy and compliance with accounting standards.
- Closing Processes: Perform month-end and year-end closing processes, including journal entries and account analysis.
- General Ledger Maintenance: Maintain and update the general ledger, ensuring all transactions are recorded accurately and in a timely manner.
- Financial Reporting: Assist in the preparation of financial statements and management reports.
- Variance Analysis: Analyse and explain variances between actual results and budget/forecast.
- Internal and External Audits: Support internal and external audits by providing documentation and explanations of balance sheet accounts.
- Process Improvement: Collaborate with other departments to ensure proper coding and classification of transactions, and identify and implement process improvements to enhance efficiency and accuracy in balance sheet management.
About You:
- Qualifications: ACA/ACCA/ACMA Qualified Accountant.
- Experience: Experience in a similar role with a focus on balance sheet management.
- Skills: Strong technical skills with a high level of numeracy, adaptable to change and open to new ideas and processes, ability to work under pressure and manage workload to meet deadlines, positive mindset with a can-do attitude and a drive for delivering exceptional service.
Remuneration:
- Pay: Up to £195 per day (PAYE).
- Umbrella Company: Up to £250 per day.
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