Management Accountant
3 days ago
We are seeking a highly skilled Management Accountant to join our team at Allegis Group Services, Inc. as a key member of our finance department.
The successful candidate will be responsible for the production of timely, accurate, and relevant financial statements and management accounts, ensuring tight internal controls are in place. You will be assigned the management accounts for 3-4 entities, which will include:
- Production and review of the Monthly Management Accounts
- Ensure monthly reconciliation of all balance sheet accounts, including client reconciliations, prepayments, accruals, payroll, and tax-related accounts
- Produce the monthly, bi-monthly, and quarterly VAT returns and reconciliations
- Produce the monthly, quarterly, and annually EC sales returns and reconciliations
- Manage, produce, and journal all intercompany charges
- Produce a full monthly commentary on each entity analyzing performance against key KPIs
- Prepare and present client financial data to the commercial team for clients you will be responsible for
- Support with the production of year-end statutory accounts and work with the auditors during their fieldwork
- Assist in the production of the annual overhead budget from the bottom up
- Perform ad-hoc financial analysis and investigative tasks
The ideal candidate will have:
- Part-qualified ACCA/CIMA or AAT qualification with experience
- Strong working knowledge of Excel, including VLOOKUPs, SUMIFS, and Pivot tables
- Fully PC literate with a working knowledge of other MS Office packages
- Aptitude for continual learning and development with different systems applications and multiple software packages
- Ability to use IT packages, mainly Excel, to analyze and manipulate data
- Capable of working competently with diverse groups of people, data, and processes
- Confidently interfaces with all levels of staff internally and externally
- Strong problem-solving capabilities, strong analytical skills, numerate, and flexibility to handle multiple tasks concurrently
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